SR Bancorp, Inc. SRBK Deferred Tax Assets Capital Loss Carryover
Deferred Tax Assets Capital Loss Carryover at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxAssetsCapitalLossCarryover.
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 assets capital loss carryover?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets capital loss carryover of $586K in Q2 2025.
- What does deferred tax assets capital loss carryover mean?
- The value of deferred tax assets recognized for capital losses that can be carried forward to offset future taxable capital gains. This metric represents a potential tax shield that can improve future cash flows if the company generates sufficient capital gains.