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Catalyst Bancorp, Inc. CLST Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender at other companies
Other financials
Where this comes from
Reported directly by Catalyst Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender.
The source filing: Catalyst Bancorp, Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 3:50 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-037676
Retained earnings at December 31, 2025 and 2024 include approximately $1.9 million accumulated prior to January 1, 1987, for which no deferred federal income tax liability has been recognized. This amount represents an allocation of income to bad-debt deductions for tax purposes only. Reduction of amounts so allocated for purposes
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Catalyst Bancorp, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
- Catalyst Bancorp, Inc. (CLST) reported deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender of $0 in Q4 2025.
- What does deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender mean?
- This represents the amount of deferred tax liability related to the bad debt reserve of a qualified lender that is not currently recognized in the financial statements. It reflects a contingent tax obligation that would only become payable if the reserve is used for purposes other than bad debt losses. This metric is important for assessing the bank's long-term tax exposure related to its loan loss provisioning practices.
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