SHORE BANCSHARES, INC. Deferred Tax Liabilities, Mortgage Servicing Rights
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Liabilities, Mortgage Servicing Rights of $1.31 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $1.31M.
- 2024-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $1.50M.
- 2023-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $1.54M.
- 2022-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $1.41M.
| Period end | Deferred Tax Liabilities, Mortgage Servicing Rights |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.54M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.41M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.08M 10-K · filed 2023-03-30 |
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