SR Bancorp, Inc. SRBK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: SR Bancorp, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SR Bancorp, Inc.'s deferred tax assets?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets of -$65K in Q1 2026.
- How has SR Bancorp, Inc.'s deferred tax assets changed year-over-year?
- SR Bancorp, Inc.'s deferred tax assets increased by 27.0% year-over-year, from -$89K to -$65K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.