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
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | 13,000.00 |
| Dec 31, 2024 | 21,000.00 |
| Sep 30, 2024 | 48,000.00 |
| Dec 31, 2023 | 48,000.00 |