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Midas Edge

Gouverneur Bancorp, Inc./MD/

For the period ended Dec 31, 2025. Filed Feb 12, 2026.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2025 · Filed Feb 12, 2026

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Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

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​​Page No.
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PART I.FINANCIAL INFORMATION3
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Item 1.Financial Statements (Unaudited)3
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​Consolidated Statements of Financial Condition at December 31, 2025 and September 30, 20253
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​Consolidated Statements of Earnings for the Three Months Ended December 31, 2025 and 20244
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​Consolidated Statements of Comprehensive Income (Loss) for the Three Months Ended December 31, 2025 and 20245
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​Consolidated Statements of Changes in Stockholders’ Equity for the Three Months Ended December 31, 2025 and 20246
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​Consolidated Statements of Cash Flows for the Three Months Ended December 31, 2025 and 20247
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​Notes to Consolidated Financial Statements8
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Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations36
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Item 3.Quantitative and Qualitative Disclosures About Market Risk44
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Item 4.Controls and Procedures46
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PART II.OTHER INFORMATION47
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Item 1.Legal Proceedings47
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Item 1A.Risk Factors47
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds47
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Item 3.Defaults Upon Senior Securities47
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Item 4.Mine Safety Disclosures47
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Item 5.Other Information47
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Item 6.Exhibits48
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SIGNATURES​49
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.