SB FINANCIAL GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Other
SB FINANCIAL GROUP, INC. (SBFG) had Deferred Tax Assets, Tax Deferred Expense, Other of $911.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-03-07
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $911.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $819.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $854.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $703.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2024-12-31 | $911.00K 10-K · filed 2025-03-07 | |
| 2023-12-31 | $819.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $854.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $703.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $714.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $258.00K 10-K · filed 2021-03-08 | $659.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $215.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $165.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $361.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $757.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $787.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $236.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $261.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $220.00K 10-K · filed 2013-03-12 |
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