MECHANICS BANCORP Deferred Tax Liabilities, Property, Plant and Equipment
MECHANICS BANCORP (MCHB) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.66 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.66M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.75M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $364.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.49M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $5.66M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $11.75M 10-K · filed 2026-03-17 | $0.00 10-K · filed 2025-03-07 |
| 2023-12-31 | $364.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $2.49M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $1.84M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $3.62M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $4.59M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $7.00M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $5.27M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $6.96M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $5.28M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.86M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $859.00K 10-K · filed 2015-03-25 | |
| 2012-12-31 | $1.13M 10-K · filed 2014-03-17 | -$1.13M 10-K · filed 2013-03-15 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |
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