SR Bancorp, Inc. SRBK Deferred Tax Assets Fair Value Adjustments Related To Acquisition
Deferred Tax Assets Fair Value Adjustments Related To Acquisition at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxAssetsFairValueAdjustmentsRelatedToAcquisition.
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 fair value adjustments related to acquisition?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets fair value adjustments related to acquisition of $941K in Q2 2025.
- What does deferred tax assets fair value adjustments related to acquisition mean?
- This represents the deferred tax asset resulting from fair value adjustments made to assets or liabilities during business acquisitions. It accounts for the difference between the acquisition-date fair value used for financial reporting and the carryover tax basis of the acquired items.