Catalyst Bancorp, Inc. CLST Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Catalyst Bancorp, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Catalyst Bancorp, Inc.'s deferred taxes?
- Catalyst Bancorp, Inc. (CLST) reported deferred taxes of $97K in Q1 2026.
- How has Catalyst Bancorp, Inc.'s deferred taxes changed year-over-year?
- Catalyst Bancorp, Inc.'s deferred taxes increased by 36.6% year-over-year, from $71K to $97K.
- What is the long-term trend for Catalyst Bancorp, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Catalyst Bancorp, Inc.'s deferred taxes has grown at a 43.3% compound annual growth rate (CAGR), from $152K to $312K.
- What does deferred taxes mean?
- This represents the portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between accounting and tax bases. It provides insight into the bank's future tax obligations and the timing of tax-related cash flows. Investors analyze this to understand the impact of accounting policies on the bank's effective tax rate.