John Marshall Bancorp, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
John Marshall Bancorp, Inc. (JMSB) had Deferred Tax Liabilities, Property, Plant and Equipment of $27.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $50.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $50.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $53.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $49.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $104.00K 10-K · filed 2023-03-23 |
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