FIRST KEYSTONE CORP Deferred Tax Assets, Charitable Contribution Carryforwards
FIRST KEYSTONE CORP (FKYS) had Deferred Tax Assets, Charitable Contribution Carryforwards of $2.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $4.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $6.00K.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $8.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2024-12-31 | $2.00K 10-K · filed 2025-03-26 |
| 2023-12-31 | $4.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $6.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $8.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-14 |
| 2019-12-31 | $1.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $8.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $16.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $32.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $29.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $35.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $39.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $13.00K 10-K · filed 2013-03-18 |