SB FINANCIAL GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
SB FINANCIAL GROUP, INC. (SBFG) had Deferred Tax Assets, Operating Loss Carryforwards of $296.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $296.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $791.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.76M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $296.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $791.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.76M 10-K · filed 2025-03-07 |
| 2022-12-31 | $5.41M 10-K · filed 2024-03-08 |
| 2013-12-31 | $535.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $2.11M 10-K · filed 2014-03-03 |
| 2011-12-31 | $3.89M 10-K · filed 2013-03-12 |
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