SR Bancorp, Inc. SRBK Deferred Tax Liabilities Core Deposit Intangible
Deferred Tax Liabilities Core Deposit Intangible at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxLiabilitiesCoreDepositIntangible.
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 liabilities core deposit intangible?
- SR Bancorp, Inc. (SRBK) reported deferred tax liabilities core deposit intangible of $1.77M in Q2 2025.
- What does deferred tax liabilities core deposit intangible mean?
- This represents the deferred tax liability arising from the amortization of core deposit intangibles recognized in acquisitions. It reflects the timing difference where the book amortization of the intangible asset differs from the tax-deductible amount.