FIRST KEYSTONE CORP Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
FIRST KEYSTONE CORP (FKYS) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $194.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $194.00K.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $255.00K; Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed $187.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $225.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $237.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed |
|---|---|---|
| 2025-12-31 | $194.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $255.00K 10-K · filed 2026-03-30 | $187.00K 10-K · filed 2025-03-26 |
| 2023-12-31 | $225.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $237.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $164.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $171.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $288.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $183.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $162.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $236.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $215.00K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $180.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $157.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $115.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $158.00K 10-K · filed 2013-03-18 |