Balance Sheet
Accumulated ExpensesAssetsCash Due from BankCommon EquityFed Funds SoldLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetLong-Term Deferred TaxNon-Current DebtOther Non-Current AssetsProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

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

Magnolia Bancorp (MGNO) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $13000.0 as the latest value for Q1 2025.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $13000.0 in Q1 2025 from the year-ago period, while the trailing twelve-month figure was $13000.0 through Mar 2025, changed N/A year-over-year, with the annual reading at $21000.0 for FY2024, 56.25% down from the prior year.
  • Non-Current Deferred Tax Liability hit $13000.0 in Q1 2025 for 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $32500.0 across 3 years, with a median of $34500.0 in 2023.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 56.25% in 2024; the steepest drop was 56.25% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $48000.0 in 2023, then plummeted by 56.25% to $21000.0 in 2024, then tumbled by 38.1% to $13000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for MGNO at $13000.0 in Q1 2025, $21000.0 in Q4 2024, and $48000.0 in Q3 2024.