SB FINANCIAL GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SB FINANCIAL GROUP, INC. (SBFG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$160.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-07
- SB FINANCIAL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$160.00K.
- SB FINANCIAL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$187.00K.
- SB FINANCIAL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$106.00K, a 5400.00% decline from fiscal 2021.
- SB FINANCIAL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$160.00K 10-K · filed 2025-03-07 | |
| 2023-12-31 | -$187.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | -$106.00K 10-K · filed 2024-03-08 | -$5.00K 10-K · filed 2023-03-07 |
| 2021-12-31 | $2.00K 10-K · filed 2023-03-07 | -$181.00K 10-K · filed 2022-03-07 |
| 2020-12-31 | -$182.00K 10-K · filed 2022-03-07 | $182.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | $185.00K 10-K · filed 2021-03-08 | -$185.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $9.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $76.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $46.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$5.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$35.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $70.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | -$11.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $43.00K 10-K · filed 2013-03-12 |
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