Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

IF Bancorp (IROQ) Deferred Taxes (2018 - 2025)

IF Bancorp (IROQ) has disclosed Deferred Taxes for 8 consecutive years, with -$3000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 104.35% to -$3000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $115000.0 through Dec 2025, up 29.21% year-over-year, with the annual reading at $114000.0 for FY2025, 5.0% down from the prior year.
  • Deferred Taxes hit -$3000.0 in Q4 2025 for IF Bancorp, down from $36000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $140000.0 in Q4 2021 to a low of -$115000.0 in Q2 2021.
  • Historically, Deferred Taxes has averaged $5350.0 across 5 years, with a median of $7500.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 285.42% in 2023 and later skyrocketed 633.33% in 2025.
  • Year by year, Deferred Taxes stood at $140000.0 in 2021, then tumbled by 139.29% to -$55000.0 in 2022, then increased by 3.64% to -$53000.0 in 2023, then soared by 230.19% to $69000.0 in 2024, then tumbled by 104.35% to -$3000.0 in 2025.
  • Business Quant data shows Deferred Taxes for IROQ at -$3000.0 in Q4 2025, $36000.0 in Q3 2025, and $64000.0 in Q2 2025.