SHORE BANCSHARES, INC. Deferred Tax Liabilities, Gross
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Liabilities, Gross of $19.05 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $19.05M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.99M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.60M; Deferred Tax Liabilities, Gross as first filed $6.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $19.05M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $21.99M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $26.10M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $9.60M 10-K · filed 2024-03-15 | $6.90M 10-K · filed 2023-03-30 |
| 2021-12-31 | $6.49M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $2.92M 10-K · filed 2022-03-31 | $1.64M 10-K · filed 2021-03-26 |
| 2019-12-31 | $1.13M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $870.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.93M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $2.93M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $3.02M 10-K · filed 2017-03-16 |
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