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Waterstone Financial, Inc. (WSBF) Increase (Decrease) in Deferred Income Taxes

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Waterstone Financial, Inc. Increase (Decrease) in Deferred Income Taxes

Waterstone Financial, Inc. (WSBF) reported Increase (Decrease) in Deferred Income Taxes of -$345.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.

Discontinued › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-11-09

  • Waterstone Financial, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $2.12M, a 259.15% increase year-over-year.
  • Waterstone Financial, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was -$405.00K, a 121.37% decline year-over-year.
  • Waterstone Financial, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was -$2.06M.
  • Waterstone Financial, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $590.00K, a 26.88% increase year-over-year.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 9 month
2021-09-30$2.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09
$1.71M
derived: sum of 2 quarters · filed 2021-11-09
-$345.00K
10-Q · filed 2021-11-09
2021-06-30-$405.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
-$2.46M
10-Q · filed 2021-08-03
2021-03-31-$2.06M
10-Q · filed 2021-05-05
2020-09-30$590.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09
$2.48M
derived: sum of 2 quarters · filed 2021-11-09
$2.44M
10-Q · filed 2021-11-09
2020-06-30$1.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
$1.85M
10-Q · filed 2021-08-03
2020-03-31-$40.00K
10-Q · filed 2021-05-05
2019-09-30$465.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04
-$1.30M
10-Q · filed 2020-11-04
2019-06-30-$1.77M
10-Q · filed 2020-08-06

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