SR Bancorp, Inc. SRBK Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- SR Bancorp, Inc. (SRBK) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $387.5K in Q2 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The specific adjustment within the tax rate reconciliation that accounts for changes in the valuation allowance for deferred tax assets. It helps investors isolate the impact of management's tax asset recoverability assumptions on the reported effective tax rate.