FIRST MID BANCSHARES, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
FIRST MID BANCSHARES, INC. (FMBH) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $987.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-08.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2021-03-08
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $987.00K.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $13.00K.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $126.00K.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $26.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2020-12-31 | $987.00K 10-K · filed 2021-03-08 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-08 | $13.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | $126.00K 10-K · filed 2020-03-09 | |
| 2017-12-31 | $26.00K 10-K · filed 2019-03-05 | |
| 2016-12-31 | $178.00K 10-K · filed 2018-03-06 | |
| 2015-12-31 | $133.00K 10-K · filed 2017-03-06 | |
| 2014-12-31 | $110.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $110.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-06 | |
| 2011-12-31 | $82.00K 10-K · filed 2013-03-07 |
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