SR Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SR Bancorp, Inc. (SRBK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $535.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $535.00K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $510.00K.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $210.00K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $206.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $535.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | $510.00K 10-K · filed 2025-09-29 |
| 2023-06-30 | $210.00K 10-K · filed 2024-10-16 |
| 2022-06-30 | $206.00K 10-K · filed 2023-09-28 |
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