SHORE BANCSHARES, INC. Deferred Tax Assets, Gross
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Gross of $51.67 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $51.67M.
- 2024-12-31: Deferred Tax Assets, Gross $55.79M.
- 2023-12-31: Deferred Tax Assets, Gross $67.82M.
- 2022-12-31: Deferred Tax Assets, Gross $17.75M; Deferred Tax Assets, Gross as first filed $15.05M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $51.67M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $55.79M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $67.82M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $17.75M 10-K · filed 2024-03-15 | $15.05M 10-K · filed 2023-03-30 |
| 2021-12-31 | $9.89M 10-K · filed 2023-03-30 | |
| 2021-09-30 | $6.91M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $7.00M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $6.81M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $7.53M 10-K · filed 2022-03-31 | $6.25M 10-K · filed 2021-03-26 |
| 2020-09-30 | $6.03M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $5.64M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $4.14M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $3.95M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $5.05M 10-K · filed 2020-03-13 |
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