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BEOB (BEO Bancorp OR) Deferred Tax : $-0.32 Mil (TTM As of Dec. 2024)


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What is BEO Bancorp OR Deferred Tax?

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.

BEO Bancorp OR's change in deferred tax for the six months ended in Dec. 2024 was $-0.32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-0.32 Mil.

BEO Bancorp OR Deferred Tax Historical Data

The historical data trend for BEO Bancorp OR'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.

BEO Bancorp OR Deferred Tax Chart

BEO Bancorp OR Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.19 -0.40 -0.19 -0.61 -0.32

BEO Bancorp OR Semi-Annual Data
Dec03 Dec04 Dec05 Dec06 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.19 -0.40 -0.19 -0.61 -0.32

BEO Bancorp OR 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. 2024 was $-0.32 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.

BEO Bancorp OR Deferred Tax Related Terms

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BEO Bancorp OR Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » BEO Bancorp OR (OTCPK:BEOB) » Definitions » Deferred Tax
Comparable Companies
MSWV SBKO CBBI PSBQ PFLC TYFG ARBV BNCC CSBB WMPN NSE:HDFCBANK SHSE:600036 NSE:ICICIBANK SAU:1120 MIL:ISP XPAR:BNP SGX:D05 MIL:UCG NSE:SBIN HKSE:01658
Traded in Other Exchanges
N/A
Address
250 NW Gale Street, PO Box 39, Heppner, OR, USA, 97836
Website
https://www.beobank.com
BEO Bancorp OR provides commercial and consumer financing, banking and mortgage lending and other services in Northeastern Oregon and Southeastern Washington. The company activities include lending and deposit functions such as commercial, agricultural, real estate, installment, credit card and mortgage loans; checking, money market, time deposit and savings accounts; internet banking and bill payment; automated teller machines, and safe deposit facilities.

BEO Bancorp OR Headlines

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