SHORE BANCSHARES, INC. Deferred Income Tax Assets, Net
SHORE BANCSHARES, INC. (SHBI) had Deferred Income Tax Assets, Net of $30.66 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Assets, Net $30.66M.
- 2026-03-31: Deferred Income Tax Assets, Net $29.75M.
- 2025-12-31: Deferred Income Tax Assets, Net $29.82M.
- 2025-09-30: Deferred Income Tax Assets, Net $30.33M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $30.66M 10-Q · filed 2026-08-03 | |
| 2026-03-31 | $29.75M 10-Q · filed 2026-05-04 | |
| 2025-12-31 | $29.82M 10-Q · filed 2026-08-03 | |
| 2025-09-30 | $30.33M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $30.97M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $31.43M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $31.86M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $32.19M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $36.08M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $38.98M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $40.71M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $45.35M 10-Q/A · filed 2023-12-22 | $48.70M 10-Q · filed 2023-11-14 |
| 2022-12-31 | $7.36M 10-K · filed 2024-03-15 |
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