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MNB Holdings (OTCPK:MNBO) Deferred Tax

: $-0.42 Mil (TTM As of Dec. 2022)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

MNB Holdings's change in deferred tax for the six months ended in Dec. 2022 was $-0.42 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $-0.42 Mil.

MNB Holdings Deferred Tax Historical Data

The historical data trend for MNB Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

MNB Holdings Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.11 0.18 -0.22 -0.10 -0.42

MNB Holdings Semi-Annual Data
Dec04 Dec05 Dec06 Dec07 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.11 0.18 -0.22 -0.10 -0.42

MNB Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 was $-0.42 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

MNB Holdings Deferred Tax Related Terms

Thank you for viewing the detailed overview of MNB Holdings's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

MNB Holdings (OTCPK:MNBO) Business Description

MNB Holdings logo
Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » MNB Holdings Corp (OTCPK:MNBO) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3060 16th Street, San Francisco, CA, USA, 94103
Website
https://www.mnbsf.com
MNB Holdings Corp is a commercial bank. It provides business checking, business lending, and personal banking services. In business banking, it offers business money market, business savings, business checking analyzed and Attorney Trust Account. The company provides service to underserved groups, such as commercial banking services to minority small businesses, and niche retail segments and geographic operating areas.
Executives
Maritza Aberouette director 3060 16TH STREET, C/O MNB HOLDINGS CORP, SAN FRANCISCO CA 94103

MNB Holdings (OTCPK:MNBO) Headlines

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