NATIONAL BANKSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards
NATIONAL BANKSHARES, INC. (NKSH) had Deferred Tax Assets, Operating Loss Carryforwards of $115.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $115.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $130.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 |
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