Greene County Bancorp GCBC Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Greene County Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Greene County Bancorp’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Greene County Bancorp's deferred taxes?
- Greene County Bancorp (GCBC) reported deferred taxes of -$2.72M in Q4 2025.
- How has Greene County Bancorp's deferred taxes changed year-over-year?
- Greene County Bancorp's deferred taxes decreased by 82.9% year-over-year, from -$1.49M to -$2.72M.
- What is the long-term trend for Greene County Bancorp's deferred taxes?
- Over 2 years (2021 to 2023), Greene County Bancorp's deferred taxes has grown at a -72.9% compound annual growth rate (CAGR), from -$2.03M to -$149K.
- What does deferred taxes mean?
- The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents the future tax consequences of events already recognized in the financial statements.