Magnolia Bancorp (MGNO) Deferred Taxes (2024 - 2025)
Magnolia Bancorp's (MGNO) quarterly Deferred Taxes came in at -$6000.0 in Q4 2025, down 122.22% year-over-year from $27000.0 in Q4 2024, and down 154.55% quarter-over-quarter from $11000.0 in Q3 2025.
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Magnolia Bancorp (MGNO) Deferred Taxes (2024 - 2025) Analysis & Trends
Magnolia Bancorp has disclosed Deferred Taxes across 2 years of filings, most recently posting -$6000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 122.22% year-over-year to -$6000.0; the TTM figure through Jun 2026 stood at $5000.0 (down 88.37% YoY), while the FY2025 annual figure was $21000.0, down 22.22% from the prior year.
- Deferred Taxes came in at -$6000.0 for Q4 2025 at Magnolia Bancorp, down from $11000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $27000.0 in Q4 2024 to a low of -$6000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFS Financial | 4.75 Bn | 4.25 Bn | - | 37,000.00 |
| 2 | Columbia Financial | 1.16 Bn | 878.95 Mn | - | - |
| 3 | Capitol Federal Financial | 1.09 Bn | 952.08 Mn | - | -1.75 Mn |
| 4 | Trustco Bank Corp N Y | 993.16 Mn | 286.49 Mn | - | 2.40 Mn |
| 5 | Northfield Bancorp | 639.40 Mn | 385.97 Mn | - | - |
| 6 | Kearny Financial | 613.89 Mn | 499.06 Mn | - | 1.20 Mn |
| 7 | Greene County Bancorp | 595.51 Mn | 212.65 Mn | - | 362,000.00 |
| 8 | NorthEast Community Bancorp | 368.71 Mn | 267.97 Mn | - | -427,000.00 |
| 9 | Western New England Bancorp | 268.83 Mn | 230.50 Mn | - | - |
| 10 | Magnolia Bancorp | 12.48 Mn | 12.42 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -6,000.00 |
| Sep 30, 2025 | 11,000.00 |
| Jun 30, 2025 | 8,000.00 |
| Mar 31, 2025 | 8,000.00 |
| Dec 31, 2024 | 27,000.00 |