Carter Bankshares, Inc. Deferred Tax Liabilities, Leasing Arrangements
Carter Bankshares, Inc. (CARE) had Deferred Tax Liabilities, Leasing Arrangements of $2.20 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.20M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.17M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.65M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.39M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-03-05 |
| 2024-12-31 | $2.17M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.65M 10-K · filed 2025-03-07 |
| 2022-12-31 | $1.39M 10-K · filed 2024-03-08 |
| 2021-12-31 | $712.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $321.00K 10-K · filed 2022-03-11 |
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