Carter Bankshares, Inc. Deferred Tax Liabilities, Gross
Carter Bankshares, Inc. (CARE) had Deferred Tax Liabilities, Gross of $13.18 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $13.18M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.64M.
- 2023-12-31: Deferred Tax Liabilities, Gross $11.27M.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.87M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $13.18M 10-K · filed 2026-03-05 |
| 2024-12-31 | $11.64M 10-K · filed 2026-03-05 |
| 2023-12-31 | $11.27M 10-K · filed 2025-03-07 |
| 2022-12-31 | $10.87M 10-K · filed 2024-03-08 |
| 2021-12-31 | $9.64M 10-K · filed 2023-03-10 |
| 2020-12-31 | $14.78M 10-K · filed 2022-03-11 |
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