Magyar Bancorp MGYR Deferred Other Tax Expense Benefit
Deferred Other Tax Expense 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 deferred other tax expense benefit?
- Magyar Bancorp (MGYR) reported deferred other tax expense benefit of $750 in Q3 2025.
- How has Magyar Bancorp's deferred other tax expense benefit changed year-over-year?
- Magyar Bancorp's deferred other tax expense benefit decreased by 80.0% year-over-year, from $3.75K to $750.
- What is the long-term trend for Magyar Bancorp's deferred other tax expense benefit?
- Over 3 years (2022 to 2025), Magyar Bancorp's deferred other tax expense benefit has grown at a -58.2% compound annual growth rate (CAGR), from -$41K to $3K.
- What does deferred other tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of non-cash tax accounting adjustments on the company's overall tax provision. It is essential for understanding how timing differences affect current versus future tax obligations.