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LAKE SHORE BANCORP, INC. (LSBK) Deferred Tax Liabilities, Gross

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LAKE SHORE BANCORP, INC. Deferred Tax Liabilities, Gross

LAKE SHORE BANCORP, INC. (LSBK) had Deferred Tax Liabilities, Gross of $1.49 million as of 2025-12-31, per its 10-K filed 2026-03-17.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17

  • 2025-12-31: Deferred Tax Liabilities, Gross $1.49M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $1.69M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$1.49M
10-K · filed 2026-03-17
2024-12-31$1.69M
10-K · filed 2026-03-17

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