SHORE BANCSHARES, INC. Deferred Tax Assets, Other
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Other of $1.43 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:DeferredTaxAssetsOther · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Other $1.43M.
- 2024-12-31: Deferred Tax Assets, Other $1.23M.
- 2023-12-31: Deferred Tax Assets, Other $1.40M.
- 2022-12-31: Deferred Tax Assets, Other $883.00K; Deferred Tax Assets, Other as first filed $1.49M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.43M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.23M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.40M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $883.00K 10-K · filed 2024-03-15 | $1.49M 10-K · filed 2023-03-30 |
| 2021-12-31 | $903.00K 10-K · filed 2023-03-30 | |
| 2021-09-30 | $2.46M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $2.65M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $2.70M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $231.00K 10-K · filed 2022-03-31 | $2.15M 10-K · filed 2021-03-26 |
| 2020-09-30 | $2.16M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.19M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $923.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $735.00K 10-K · filed 2021-03-26 | |
| 2019-09-30 | $480.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $464.00K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $542.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $605.00K 10-K · filed 2020-03-13 | $524.00K 10-K · filed 2019-03-15 |
| 2018-09-30 | $345.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $437.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $636.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $635.00K 10-K · filed 2019-03-15 | |
| 2017-09-30 | $982.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $936.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $1.01M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $1.19M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $231.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $176.00K 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $185.00K 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $191.00K 10-K · filed 2017-03-16 | |
| 2015-09-30 | $198.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $196.00K 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $174.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $80.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $83.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $55.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | $54.00K 10-K · filed 2013-03-15 |
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