COLONY BANKCORP INC Deferred Tax Liabilities, Gross
COLONY BANKCORP INC (CBAN) had Deferred Tax Liabilities, Gross of $5.30 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $5.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.59M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $3.05M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $3.14M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $3.59M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $2.97M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $2.89M 10-K · filed 2022-03-18 | |
| 2019-12-31 | $1.48M 10-K · filed 2021-03-23 | |
| 2018-12-31 | $1.03M 10-K · filed 2020-03-30 | $1.03M 10-K · filed 2019-03-15 |
| 2017-12-31 | $997.77K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.56M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $1.19M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $1.30M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.33M 10-K · filed 2015-03-10 | |
| 2012-12-31 | $1.24M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $1.68M 10-K · filed 2013-03-12 |
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