TRI-COUNTY FINANCIAL GROUP, INC. Deferred Income Tax Expense (Benefit)
TRI-COUNTY FINANCIAL GROUP, INC. (TYFG) reported Deferred Income Tax Expense (Benefit) of -$308.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$308.00K.
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$79.00K.
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$308.00K.
- TRI-COUNTY FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$229.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$308.00K 10-Q · filed 2026-08-13 | -$387.00K derived: sum of 3 quarters · filed 2026-08-13 | -$387.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$308.00K 10-Q · filed 2026-05-13 | -$387.00K derived: sum of 2 quarters · filed 2026-05-13 | -$387.00K derived: sum of 3 quarters · filed 2026-05-13 | -$387.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$79.00K derived: sum of 2 quarters · filed 2026-03-09 | -$79.00K derived: sum of 3 quarters · filed 2026-08-13 | -$308.00K 10-K · filed 2026-03-09 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | -$229.00K 10-Q · filed 2025-11-13 | -$326.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$229.00K 10-Q · filed 2026-08-13 | -$326.00K derived: sum of 3 quarters · filed 2026-08-13 | -$326.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$229.00K 10-Q · filed 2026-05-13 | -$326.00K derived: sum of 2 quarters · filed 2026-05-13 | -$326.00K derived: sum of 3 quarters · filed 2026-05-13 | |
| 2024-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$97.00K derived: sum of 2 quarters · filed 2026-03-09 | -$229.00K 10-K · filed 2026-03-09 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$132.00K 10-Q · filed 2025-11-13 | ||
| 2024-06-30 | -$132.00K 10-Q · filed 2025-09-15 |