MIDLAND STATES BANCORP, INC. Deferred Tax Assets, Tax Credit Carryforwards
MIDLAND STATES BANCORP, INC. (MSBI) had Deferred Tax Assets, Tax Credit Carryforwards of $591.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $591.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.80M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $580.00K; Deferred Tax Assets, Tax Credit Carryforwards as first filed $621.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $861.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $591.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $8.80M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $580.00K 10-K · filed 2025-07-01 | $621.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $861.00K 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.07M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.05M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.05M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.04M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.11M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $3.08M 10-K · filed 2017-03-10 |
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