SHORE BANCSHARES, INC. Deferred Tax Assets, Deferred Income
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Deferred Income of $691.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Deferred Income $691.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $578.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $344.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $345.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $691.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $578.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $344.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $345.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $253.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $367.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $353.00K 10-K · filed 2021-03-26 |
| 2018-12-31 | $260.00K 10-K · filed 2020-03-13 |
| 2018-09-30 | $132.00K 10-Q · filed 2018-11-08 |
| 2018-06-30 | $132.00K 10-Q · filed 2018-08-09 |
| 2018-03-31 | $126.00K 10-Q · filed 2018-05-10 |
| 2017-12-31 | $95.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $127.00K 10-Q · filed 2017-11-09 |
| 2017-06-30 | $168.00K 10-Q · filed 2017-08-09 |
| 2017-03-31 | $985.00K 10-Q · filed 2017-05-09 |
| 2016-12-31 | $1.01M 10-K · filed 2018-03-16 |
| 2016-06-30 | $1.27M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $1.22M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $1.16M 10-K · filed 2017-03-16 |
| 2015-09-30 | $1.16M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $1.10M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $1.08M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $1.13M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.11M 10-K · filed 2015-03-13 |
| 2012-12-31 | $2.37M 10-K · filed 2014-03-20 |
| 2011-12-31 | $2.06M 10-K · filed 2013-03-15 |
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