SR Bancorp, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SR Bancorp, Inc. (SRBK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.17 million for the 12-month period ending 2024-06-30, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-29
- SR Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.17M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-06-30 | -$2.17M 10-K · filed 2025-09-29 |
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