Central Plains Bancshares (CPBI) Deferred Taxes (2022 - 2025)
Central Plains Bancshares (CPBI) reported Deferred Taxes of $19000.0 for Q4 2025, down 92.52% quarter-over-quarter from $254000.0 in Q1 2025.
Central Plains Bancshares (CPBI) Deferred Taxes (2022 - 2025) Analysis & Trends
Central Plains Bancshares (CPBI) has 4 years of Deferred Taxes data on file, last reported at $19000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $19000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $273000.0 (up 78.43% YoY), and the FY2025 annual result was $255000.0, up 454.35% from the prior year.
- Deferred Taxes retreated to $19000.0 in Q4 2025 per CPBI's latest filing, from $254000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $863000.0 in Q1 2023 and troughed at -$633000.0 in Q3 2022.
- A 4-year average of $36181.8 and a median of $19000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 101.61% in 2023, then plunged 85.71% in 2024.
- A 4-year view of Deferred Taxes shows it stood at $282000.0 in 2022, then soared by 60.64% to $453000.0 in 2023, then tumbled by 99.78% to $1000.0 in 2024, then jumped by 1800.0% to $19000.0 in 2025.
- Business Quant data shows CPBI's Deferred Taxes at $19000.0 in Q4 2025, $254000.0 in Q1 2025, and $1000.0 in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 93,299.63 Bn | 93,299.63 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,542.84 Bn | 6,526.90 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 216.85 Bn | 216.70 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 191.09 Bn | 191.09 Bn | - | - |
| 6 | Landmark Bancorp | 176.20 Bn | 176.17 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 133.56 Bn | 101.13 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Central Plains Bancshares | 70.95 Mn | 42.85 Mn | - | 19,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 19,000.00 |
| Mar 31, 2025 | 254,000.00 |
| Jun 30, 2024 | 1,000.00 |
| Mar 31, 2024 | 152,000.00 |
| Dec 31, 2023 | 453,000.00 |
| Sep 30, 2023 | -566,000.00 |
| Jun 30, 2023 | 7,000.00 |
| Mar 31, 2023 | 863,000.00 |
| Dec 31, 2022 | 282,000.00 |
| Sep 30, 2022 | -633,000.00 |
| Jun 30, 2022 | -434,000.00 |