LCNB CORP Deferred Tax Assets, Gross
LCNB CORP (LCNB) had Deferred Tax Assets, Gross of $14.93 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Gross $14.93M.
- 2024-12-31: Deferred Tax Assets, Gross $20.26M.
- 2023-12-31: Deferred Tax Assets, Gross $16.63M.
- 2022-12-31: Deferred Tax Assets, Gross $11.48M; Deferred Tax Assets, Gross as first filed $11.29M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $14.93M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $20.26M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $16.63M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $11.48M 10-K/A · filed 2024-10-21 | $11.29M 10-K · filed 2023-03-15 |
| 2021-12-31 | $3.83M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $3.73M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $3.58M 10-K · filed 2021-03-10 | $2.48M 10-K · filed 2020-03-04 |
| 2018-12-31 | $3.95M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $2.89M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $4.89M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $3.91M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $4.03M 10-K · filed 2016-03-09 | $3.70M 10-K · filed 2015-03-12 |
| 2013-12-31 | $4.79M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $2.57M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $2.32M 10-K · filed 2013-02-26 |
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