SR Bancorp, Inc. SRBK Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- SR Bancorp, Inc. (SRBK) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$541.25K in Q2 2024.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets, which represents the portion of assets that management believes is more likely than not to remain unrealized. A significant change indicates management's evolving assessment of the company's ability to generate sufficient future taxable income to utilize its tax benefits.