Magnolia Bancorp MGNO
OTC MGNO
$14.85 -0.08 (-0.54%)
At close: Sep 8, 2026 · 4:00 PM EDT

Magnolia Bancorp (MGNO) Non-Current Deferred Tax Liability (2023 - 2025)

Magnolia Bancorp's (MGNO) quarterly Non-Current Deferred Tax Liability came in at $13000.0 in Q1 2025, down 38.1% quarter-over-quarter from $21000.0 in Q4 2024.

Analysis

Magnolia Bancorp (MGNO) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Magnolia Bancorp has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $13000.0 for Q1 2025.

  • In Q1 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $13000.0; the TTM figure through Mar 2025 stood at $13000.0 (changed N/A YoY), while the FY2024 annual figure was $21000.0, down 56.25% from the prior year.
  • Non-Current Deferred Tax Liability came in at $13000.0 for Q1 2025 at Magnolia Bancorp, down from $21000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $48000.0 in Q4 2023 to a low of $13000.0 in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 3 years is $32500.0, with a median of $34500.0 recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 56.25% in 2024 against a maximum downside of 56.25% in 2024.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $48000.0 in 2023, then sank by 56.25% to $21000.0 in 2024, then sank by 38.1% to $13000.0 in 2025.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $13000.0 in Q1 2025, $21000.0 in Q4 2024, and $48000.0 in Q3 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 TFS Financial 4.93 Bn 4.43 Bn -
2 Columbia Financial 1.22 Bn 935.89 Mn -
3 Capitol Federal Financial 1.12 Bn 980.26 Mn -
4 Trustco Bank Corp N Y 986.25 Mn 279.57 Mn -
5 Kearny Financial 654.17 Mn 539.35 Mn -
6 Northfield Bancorp 639.40 Mn 385.97 Mn -
7 Greene County Bancorp 607.01 Mn 224.14 Mn -
8 NorthEast Community Bancorp 374.18 Mn 273.44 Mn -
9 Western New England Bancorp 278.44 Mn 240.11 Mn -
10 Magnolia Bancorp 12.36 Mn 12.29 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2025 13,000.00
Dec 31, 2024 21,000.00
Sep 30, 2024 48,000.00
Dec 31, 2023 48,000.00