FIRST KEYSTONE CORP Deferred Income Tax Assets, Net
FIRST KEYSTONE CORP (FKYS) had Deferred Income Tax Assets, Net of $5.75 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $5.75M.
- 2026-03-31: Deferred Income Tax Assets, Net $6.31M.
- 2025-12-31: Deferred Income Tax Assets, Net $6.46M.
- 2025-09-30: Deferred Income Tax Assets, Net $6.54M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $5.75M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $6.31M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $6.46M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $6.54M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $7.43M 10-Q · filed 2025-08-13 |
| 2025-03-31 | $7.72M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $7.72M 10-K · filed 2026-03-30 |
| 2024-09-30 | $7.30M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $9.35M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $8.62M 10-Q · filed 2024-06-03 |
| 2023-12-31 | $8.70M 10-K · filed 2025-03-26 |
| 2023-09-30 | $10.51M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $8.88M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $7.93M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $9.13M 10-K · filed 2024-03-29 |
| 2022-09-30 | $10.23M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $6.84M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $3.92M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-13 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 |
| 2019-03-31 | $439.00K 10-Q · filed 2019-05-09 |
| 2018-12-31 | $1.47M 10-K · filed 2020-03-13 |
| 2018-09-30 | $2.57M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $2.19M 10-Q · filed 2018-08-08 |
| 2018-03-31 | $2.14M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $936.00K 10-K · filed 2019-03-18 |
| 2017-09-30 | $1.16M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $1.22M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $2.33M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $2.76M 10-K · filed 2018-03-16 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-08 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-08 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 |
| 2015-12-31 | $692.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |