FIRST GUARANTY BANCSHARES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
FIRST GUARANTY BANCSHARES, INC. (FGBI) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.67 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.67M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.06M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.87M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.12M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.06M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.87M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $2.12M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.92M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $1.95M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $2.01M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.54M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.69M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.48M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.59M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $1.78M 10-K · filed 2016-03-28 | |
| 2013-12-31 | $1.86M 10-K · filed 2015-03-17 | $2.52M 10-K · filed 2014-03-27 |
| 2012-12-31 | $2.64M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $2.46M 10-K · filed 2013-03-27 |
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