SR Bancorp, Inc. SRBK Deferred Tax Liabilities Prepaid Pension
Deferred Tax Liabilities Prepaid Pension at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept srbk:DeferredTaxLiabilitiesPrepaidPension.
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 prepaid pension?
- SR Bancorp, Inc. (SRBK) reported deferred tax liabilities prepaid pension of $966K in Q2 2025.
- What is the long-term trend for SR Bancorp, Inc.'s deferred tax liabilities prepaid pension?
- Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax liabilities prepaid pension has grown at a -3.3% compound annual growth rate (CAGR), from $1.07M to $966K.
- What does deferred tax liabilities prepaid pension mean?
- This metric represents the deferred tax liability associated with the difference between the accounting treatment of pension assets and their tax treatment. It reflects the future tax impact of the prepaid pension status on the company's balance sheet.