OAK VALLEY BANCORP Deferred State and Local Income Tax Expense (Benefit)
OAK VALLEY BANCORP (OVLY) reported Deferred State and Local Income Tax Expense (Benefit) of -$169.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- OAK VALLEY BANCORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$169.00K.
- OAK VALLEY BANCORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$195.00K.
- OAK VALLEY BANCORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$231.00K, a 218.46% decline from fiscal 2022.
- OAK VALLEY BANCORP deferred state and local income tax expense (benefit) for fiscal 2022 was $195.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$169.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | -$195.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$231.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $195.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$15.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | -$224.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$120.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$334.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $135.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | -$119.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | -$29.00K 10-K · filed 2017-03-27 | |
| 2014-12-31 | -$2.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $56.00K 10-K · filed 2015-03-24 | $55.85K 10-K · filed 2014-03-27 |
| 2012-12-31 | -$13.04K 10-K · filed 2014-03-27 | |
| 2011-12-31 | -$55.32K 10-K · filed 2013-03-28 |
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