Rhinebeck Bancorp, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rhinebeck Bancorp, Inc. (RBKB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $527.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-13
- Rhinebeck Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $527.00K.
- Rhinebeck Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$738.00K.
- Rhinebeck Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$148.00K, a 3800.00% decline from fiscal 2022.
- Rhinebeck Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.00K, a 99.69% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $527.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$738.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | -$148.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $1.31M 10-K · filed 2023-03-23 |
| 2020-12-31 | -$558.00K 10-K · filed 2022-03-22 |
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