Capital City Bank Group, Inc. Deferred Tax Liabilities, Gross
Capital City Bank Group, Inc. (CCBG) had Deferred Tax Liabilities, Gross of $25.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $25.40M.
- 2024-12-31: Deferred Tax Liabilities, Gross $22.74M.
- 2023-12-31: Deferred Tax Liabilities, Gross $19.53M.
- 2022-12-31: Deferred Tax Liabilities, Gross $17.15M; Deferred Tax Liabilities, Gross as first filed $17.89M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $25.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $22.74M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $19.53M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $17.15M 10-K/A · filed 2024-07-12 | $17.89M 10-K · filed 2023-03-01 |
| 2021-12-31 | $14.42M 10-K/A · filed 2023-12-22 | |
| 2020-12-31 | $19.29M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $15.38M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $15.03M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $9.95M 10-K · filed 2019-03-05 | $9.05M 10-K/A · filed 2018-04-18 |
| 2016-12-31 | $13.87M 10-K/A · filed 2018-04-18 | |
| 2015-12-31 | $13.57M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $13.07M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $12.71M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $16.05M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $18.45M 10-K · filed 2013-03-06 |
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