LCNB CORP Deferred Tax Liabilities, Gross
LCNB CORP (LCNB) had Deferred Tax Liabilities, Gross of $8.42 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $8.42M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.56M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.06M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.84M; Deferred Tax Liabilities, Gross as first filed $4.65M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.42M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $8.56M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $8.06M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $4.84M 10-K/A · filed 2024-10-21 | $4.65M 10-K · filed 2023-03-15 |
| 2021-12-31 | $5.01M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $6.18M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $5.00M 10-K · filed 2021-03-10 | $3.89M 10-K · filed 2020-03-04 |
| 2018-12-31 | $3.52M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $3.14M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $3.27M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $2.59M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $2.73M 10-K · filed 2016-03-09 | $2.54M 10-K · filed 2015-03-12 |
| 2013-12-31 | $2.85M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $3.95M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $3.83M 10-K · filed 2013-02-26 |
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