SHORE BANCSHARES, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
SHORE BANCSHARES, INC. (SHBI) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $13.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-03-30
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $13.00K.
- 2021-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $78.00K.
- 2021-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $220.00K.
- 2021-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $273.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2021-12-31 | $13.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $78.00K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $220.00K 10-Q · filed 2021-08-13 |
| 2021-03-31 | $273.00K 10-Q · filed 2021-05-14 |
| 2020-12-31 | $567.00K 10-K · filed 2022-03-31 |
| 2020-09-30 | $708.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $746.00K 10-Q · filed 2020-08-07 |
| 2020-03-31 | $542.00K 10-Q · filed 2020-05-11 |
| 2019-12-31 | $74.00K 10-K · filed 2021-03-26 |
| 2019-09-30 | $10.00K 10-Q · filed 2019-11-08 |
| 2017-06-30 | $117.00K 10-Q · filed 2017-08-09 |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $763.00K 10-Q · filed 2016-08-09 |
| 2016-03-31 | $593.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $0.00 10-Q · filed 2016-08-09 |
| 2015-09-30 | $546.00K 10-Q · filed 2015-11-09 |
| 2015-06-30 | $40.00K 10-Q · filed 2015-08-10 |
| 2015-03-31 | $709.00K 10-Q · filed 2015-05-11 |
| 2014-12-31 | $214.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.28M 10-K · filed 2014-03-20 |
| 2011-12-31 | $928.00K 10-K · filed 2013-03-15 |
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