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Midas Edge

Gouverneur Bancorp, Inc./MD/

For the period ended Mar 31, 2026. Filed May 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.

Mar 31, 2026 · Filed May 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 March 31, 2026 and September 30, 20253
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​Consolidated Statements of Earnings for the Three and Six Months Ended March 31, 2026 and 20254
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​Consolidated Statements of Comprehensive Income (Loss) for the Three and Six Months Ended March 31, 2026 and 20255
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​Consolidated Statements of Shareholders’ Equity for the Three and Six Months Ended March 31, 2026 and 20256
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​Consolidated Statements of Cash Flows for the Six Months Ended March 31, 2026 and 20258
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​Notes to Consolidated Financial Statements9
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Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations38
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Item 3.Quantitative and Qualitative Disclosures About Market Risk49
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Item 4.Controls and Procedures51
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PART II.OTHER INFORMATION52
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Item 1.Legal Proceedings52
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Item 1A.Risk Factors52
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds52
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Item 3.Defaults Upon Senior Securities53
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Item 4.Mine Safety Disclosures53
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Item 5.Other Information53
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Item 6.Exhibits53
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SIGNATURES​54
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.