NATIONAL BANKSHARES, INC. Deferred Income Tax Expense (Benefit)
NATIONAL BANKSHARES, INC. (NKSH) reported Deferred Income Tax Expense (Benefit) of $704.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- NATIONAL BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $704.00K.
- NATIONAL BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$884.00K, a 217.87% decline from fiscal 2023.
- NATIONAL BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $750.00K.
- NATIONAL BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$109.00K, a 171.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $704.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$884.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $750.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$109.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $152.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $282.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $529.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | -$382.00K 10-K · filed 2021-03-18 | |
| 2017-12-31 | $1.79M 10-K · filed 2020-03-11 | |
| 2016-12-31 | $18.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $10.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $73.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $64.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $204.00K 10-K · filed 2015-03-11 | $181.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | $582.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $563.00K 10-K/A · filed 2013-03-26 | |
| 2009-12-31 | -$1.06M 10-K · filed 2012-03-09 |
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