FIRST KEYSTONE CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FIRST KEYSTONE CORP (FKYS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $279.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $279.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $367.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $285.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $258.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $279.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $367.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $285.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $258.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $438.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $88.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $70.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $70.00K 10-K · filed 2020-03-13 | $0.00 10-K · filed 2019-03-18 |
| 2017-12-31 | $320.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $297.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $538.00K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $459.00K 10-K · filed 2016-03-15 | $459.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | $341.00M 10-K · filed 2015-03-16 |