SHORE BANCSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Operating Loss Carryforwards of $37.00 thousand as of 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2019-11-08
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards $37.00K.
- 2019-06-30: Deferred Tax Assets, Operating Loss Carryforwards $33.00K.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards $20.00K.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards $397.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-09-30 | $37.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $33.00K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $20.00K 10-Q · filed 2019-05-10 | |
| 2018-09-30 | $397.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $400.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $452.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $741.00K 10-K · filed 2019-03-15 | |
| 2017-09-30 | $842.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $1.19M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $1.26M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $2.23M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $4.63M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $6.08M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $7.41M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $9.07M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $10.43M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $11.58M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $12.52M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $13.27M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $14.43M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $3.37M 10-K · filed 2014-03-20 | $364.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $212.00K 10-K · filed 2013-03-15 |
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