NATIONAL BANKSHARES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
NATIONAL BANKSHARES, INC. (NKSH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $1.07 million 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.07M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $889.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $919.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $1.17M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $889.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $919.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $899.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $866.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $848.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | $1.31M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $863.00K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $1.34M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $1.33M 10-K · filed 2017-03-08 | $2.83M 10-K · filed 2016-03-09 |
| 2014-12-31 | $1.90M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $1.20M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $2.18M 10-K · filed 2014-03-12 |
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