SR Bancorp, Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
SR Bancorp, Inc. (SRBK) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $178.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2025-09-29
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $178.00K.
- 2024-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $178.00K.
- 2023-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $178.00K.
- 2022-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $200.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2025-06-30 | $178.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | $178.00K 10-K · filed 2025-09-29 |
| 2023-06-30 | $178.00K 10-K · filed 2024-10-16 |
| 2022-06-30 | $200.00K 10-K · filed 2023-09-28 |
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