Magyar Bancorp MGYR Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Magyar Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Magyar Bancorp’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magyar Bancorp's deferred tax assets - reserves and accruals?
- Magyar Bancorp (MGYR) reported deferred tax assets - reserves and accruals of $45K in Q3 2025.
- How has Magyar Bancorp's deferred tax assets - reserves and accruals changed year-over-year?
- Magyar Bancorp's deferred tax assets - reserves and accruals decreased by 16.7% year-over-year, from $54K to $45K.
- What is the long-term trend for Magyar Bancorp's deferred tax assets - reserves and accruals?
- Over 4 years (2021 to 2025), Magyar Bancorp's deferred tax assets - reserves and accruals has grown at a -18.3% compound annual growth rate (CAGR), from $101K to $45K.
- What does deferred tax assets - reserves and accruals mean?
- This metric represents deferred tax assets resulting from temporary differences between the financial reporting and tax treatment of expense reserves and accruals. It indicates the future tax savings the bank expects to recognize when these reserves are utilized or settled. This is a key component of the bank's tax planning and reflects the timing differences between accounting provisions and tax-deductible expenses.