Magyar Bancorp MGYR Net deferred income tax benefit
Net deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Magyar Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
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 net deferred income tax benefit?
- Magyar Bancorp (MGYR) reported net deferred income tax benefit of $750 in Q3 2025.
- How has Magyar Bancorp's net deferred income tax benefit changed year-over-year?
- Magyar Bancorp's net deferred income tax benefit decreased by 80.0% year-over-year, from $3.75K to $750.
- What is the long-term trend for Magyar Bancorp's net deferred income tax benefit?
- Over 3 years (2022 to 2025), Magyar Bancorp's net deferred income tax benefit has grown at a -58.2% compound annual growth rate (CAGR), from -$41K to $3K.
- What does net deferred income tax benefit mean?
- The net impact of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. This metric highlights the non-cash tax consequences of accounting timing differences that will reverse in future periods.