FIRST KEYSTONE CORP Deferred Tax Liabilities, Gross
FIRST KEYSTONE CORP (FKYS) had Deferred Tax Liabilities, Gross of $1.81 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $1.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.95M; Deferred Tax Liabilities, Gross as first filed $2.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.62M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.81M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $1.95M 10-K · filed 2026-03-30 | $2.06M 10-K · filed 2025-03-26 |
| 2023-12-31 | $1.80M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $1.62M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $3.50M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $4.80M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $2.78M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $1.06M 10-K · filed 2020-03-13 | |
| 2015-09-30 | $215.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $873.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $211.00K 10-Q · filed 2015-11-06 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 | $1.73M 10-K · filed 2014-03-14 |
| 2012-12-31 | $8.03M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $5.71M 10-K · filed 2013-03-18 |