SR Bancorp, Inc. SRBK Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards 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:DeferredTaxAssetsCharitableContributionCarryforwards.
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, charitable contribution carryforwards?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets, charitable contribution carryforwards of $1.58M in Q2 2025.
- What is the long-term trend for SR Bancorp, Inc.'s deferred tax assets, charitable contribution carryforwards?
- Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax assets, charitable contribution carryforwards has grown at a 336.4% compound annual growth rate (CAGR), from $19K to $1.58M.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This reflects the tax benefit associated with charitable contributions that exceeded the annual deduction limit and are carried forward to future tax periods. It represents a future tax shield available to the company based on past philanthropic activities.