SR Bancorp, Inc. SRBK Deferred Tax Assets Operating Loss Carryforwards Federal
Deferred Tax Assets Operating Loss Carryforwards Federal at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxAssetsOperatingLossCarryforwardsFederal.
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 operating loss carryforwards federal?
- SR Bancorp, Inc. (SRBK) reported deferred tax assets operating loss carryforwards federal of $624K in Q2 2025.
- What does deferred tax assets operating loss carryforwards federal mean?
- This represents the potential tax savings from applying historical net operating losses to offset future taxable income. It is a critical indicator of the company's ability to utilize past losses to improve future cash flows through reduced tax liabilities.