SHORE BANCSHARES, INC. Deferred Tax Assets, Unrealized Currency Losses
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Unrealized Currency Losses of $0 as of 2013-12-31, per its 10-K filed 2014-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2014-03-20
- 2013-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2012-12-31: Deferred Tax Assets, Unrealized Currency Losses $803.00K.
- 2011-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.07M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-20 |
| 2012-12-31 | $803.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $2.07M 10-K · filed 2013-03-15 |
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