SR Bancorp, Inc. SRBK Deferred Tax Assets Depreciation
Deferred Tax Assets Depreciation at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxAssetsDepreciation.
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 depreciation?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets depreciation of $432K in Q2 2025.
- What is the long-term trend for SR Bancorp, Inc.'s deferred tax assets depreciation?
- Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax assets depreciation has grown at a 31.0% compound annual growth rate (CAGR), from $192K to $432K.
- What does deferred tax assets depreciation mean?
- This metric captures the deferred tax asset created when the tax depreciation of assets exceeds the depreciation expense recognized for financial reporting purposes. It represents a future tax deduction that will reduce future taxable income as the temporary difference reverses.