Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Central Plains Bancshares (CPBI) Deferred Taxes (2022 - 2025)

Central Plains Bancshares has reported Deferred Taxes over the past 3 years, most recently at $254000.0 for Q1 2025.

  • Quarterly Deferred Taxes rose 67.11% to $254000.0 in Q1 2025 from the year-ago period, while the trailing twelve-month figure was $255000.0 through Mar 2025, up 454.35% year-over-year, with the annual reading at $255000.0 for FY2025, 454.35% up from the prior year.
  • Deferred Taxes was $254000.0 for Q1 2025 at Central Plains Bancshares, up from $1000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $453000.0 in Q4 2023 and troughed at -$566000.0 in Q3 2023.
  • The 3-year median for Deferred Taxes is $79500.0 (2023), against an average of $50166.7.
  • Year-over-year, Deferred Taxes plummeted 85.71% in 2024 and then skyrocketed 67.11% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $453000.0 in 2023, then crashed by 99.78% to $1000.0 in 2024, then surged by 25300.0% to $254000.0 in 2025.
  • Per Business Quant, the three most recent readings for CPBI's Deferred Taxes are $254000.0 (Q1 2025), $1000.0 (Q2 2024), and $152000.0 (Q1 2024).