SR Bancorp, Inc. SRBK Deferred Tax Assets Compensation
Deferred Tax Assets Compensation at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxAssetsCompensation.
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 compensation?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets compensation of $396K in Q2 2025.
- What is the long-term trend for SR Bancorp, Inc.'s deferred tax assets compensation?
- Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax assets compensation has grown at a 74.9% compound annual growth rate (CAGR), from $74K to $396K.
- What does deferred tax assets compensation mean?
- This represents the future tax benefit arising from temporary differences between the book value and tax basis of employee compensation-related accruals. It reflects the timing difference between when compensation expenses are recognized for financial reporting and when they are deductible for tax purposes.