FIRST GUARANTY BANCSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards
FIRST GUARANTY BANCSHARES, INC. (FGBI) had Deferred Tax Assets, Operating Loss Carryforwards of $10.64 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $822.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $914.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $10.64M 10-K · filed 2026-03-31 |
| 2024-12-31 | $822.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $914.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.01M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.10M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.19M 10-K · filed 2022-03-16 |
| 2019-12-31 | $1.28M 10-K · filed 2021-03-16 |
| 2018-12-31 | $1.37M 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.46M 10-K · filed 2019-03-15 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 |
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