SHORE BANCSHARES, INC. Deferred Tax Assets, Valuation Allowance
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Assets, Valuation Allowance of $2.80 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.80M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.94M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.01M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $791.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.94M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.01M 10-K · filed 2025-03-10 |
| 2022-12-31 | $791.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $474.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $327.00K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $271.00K 10-Q · filed 2021-08-13 |
| 2021-03-31 | $214.00K 10-Q · filed 2021-05-14 |
| 2020-12-31 | $169.00K 10-K · filed 2022-03-31 |
| 2020-09-30 | $120.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $95.00K 10-Q · filed 2020-08-07 |
| 2020-03-31 | $77.00K 10-Q · filed 2020-05-11 |
| 2019-12-31 | $63.00K 10-K · filed 2021-03-26 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 |
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