MainStreet Bancshares, Inc. Deferred Tax Liabilities, Gross
MainStreet Bancshares, Inc. (MNSB) had Deferred Tax Liabilities, Gross of $1.35 million 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 Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $1.35M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.56M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.44M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.17M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $1.56M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $2.44M 10-K/A · filed 2026-03-12 | |
| 2022-12-31 | $2.17M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $2.07M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $1.94M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-03-23 | $1.72M 10-K · filed 2020-03-23 |
| 2018-12-31 | $55.00K 10-K · filed 2020-03-23 |