Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Net LoansChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activities
Growth Metrics
Income Statement
Others
Ratios

Magnolia Bancorp (MGNO) Deferred Taxes (2024 - 2025)

Magnolia Bancorp (MGNO) has disclosed Deferred Taxes for 2 consecutive years, with -$6000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 122.22% to -$6000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13000.0 through Dec 2025, changed N/A year-over-year, with the annual reading at $21000.0 for FY2025, 22.22% down from the prior year.
  • Deferred Taxes hit -$6000.0 in Q4 2025 for Magnolia Bancorp, up from -$8000.0 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 -$8000.0 in Q1 2025.