Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SR Bancorp (SRBK) Deferred Taxes (2023 - 2026)

SR Bancorp's quarterly Deferred Taxes came in at -$65000.0 in Q1 2026, up 26.97% year-on-year from -$51194.7 in Q1 2025, and down 27.45% quarter-over-quarter from -$51000.0 in Q4 2025.

SR Bancorp has reported Deferred Taxes for 4 years, with the latest figure at -$65000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 26.97% year-over-year to -$65000.0; the trailing twelve-month figure through Mar 2026 stood at -$235000.0 (down 389.58% YoY), and the FY2025 full-year result was -$298000.0, up 78.64% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$65000.0, down from -$51000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $576000.0 in Q1 2024, with the low at -$2.5 million in Q4 2023.
  • Average Deferred Taxes over 4 years is -$137230.8, with a median of -$32000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes jumped 3940.0% in 2024 and plunged 423.73% in 2025.
  • Tracing SRBK's Deferred Taxes over 4 years: stood at -$2.5 million in 2023, then jumped by 94.02% to -$148000.0 in 2024, then soared by 65.54% to -$51000.0 in 2025, then fell by 27.45% to -$65000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$65000.0 (Q1 2026), -$51000.0 (Q4 2025), and $72000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 SR Bancorp 142.24 Mn 78.56 Mn - -65,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -65,000.00
Dec 31, 2025 -51,000.00
Sep 30, 2025 72,000.00
Jun 30, 2025 -191,000.00
Mar 31, 2025 -89,000.00
Dec 31, 2024 -148,000.00
Sep 30, 2024 130,000.00
Jun 30, 2024 59,000.00
Mar 31, 2024 576,000.00
Dec 31, 2023 -2.47 Mn
Sep 30, 2023 443,000.00
Jun 30, 2023 -32,000.00
Mar 31, 2023 -15,000.00