SR Bancorp, Inc. Deferred Tax Liabilities, Gross
SR Bancorp, Inc. (SRBK) had Deferred Tax Liabilities, Gross of $3.00 million as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-29
- 2025-06-30: Deferred Tax Liabilities, Gross $3.00M.
- 2024-06-30: Deferred Tax Liabilities, Gross $3.39M.
- 2023-06-30: Deferred Tax Liabilities, Gross $1.04M.
- 2022-06-30: Deferred Tax Liabilities, Gross $1.27M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-06-30 | $3.00M 10-K · filed 2025-09-29 |
| 2024-06-30 | $3.39M 10-K · filed 2025-09-29 |
| 2023-06-30 | $1.04M 10-K · filed 2024-10-16 |
| 2022-06-30 | $1.27M 10-K · filed 2023-09-28 |
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