SR Bancorp, Inc. SRBK Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SR Bancorp, Inc.'s deferred tax liabilities?
- SR Bancorp, Inc. (SRBK) reported deferred tax liabilities of $92K in Q2 2025.
- What is the long-term trend for SR Bancorp, Inc.'s deferred tax liabilities?
- Over 2 years (2023 to 2025), SR Bancorp, Inc.'s deferred tax liabilities has grown at a 859.2% compound annual growth rate (CAGR), from $1K to $92K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.