SHORE BANCSHARES, INC. Discontinued Operation, Tax Effect of Discontinued Operation
SHORE BANCSHARES, INC. (SHBI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$27.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-26.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-03-26
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was $0.00, a 100.00% decline year-over-year.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was -$2.00K, a 102.82% decline year-over-year.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was -$25.00K, a 113.66% decline year-over-year.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$27.00K, a 100.55% decline from fiscal 2018.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $4.92M.
- SHORE BANCSHARES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$211.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$2.00K derived: sum of 2 quarters · filed 2021-03-26 | -$2.00K derived: sum of 3 quarters · filed 2021-03-26 | -$27.00K 10-K · filed 2021-03-26 |
| 2019-09-30 | -$2.00K 10-Q · filed 2020-11-06 | -$2.00K derived: sum of 2 quarters · filed 2020-11-06 | -$27.00K 10-Q · filed 2020-11-06 | $4.57M derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$25.00K 10-Q · filed 2020-08-07 | $4.57M derived: sum of 3 quarters · filed 2020-08-07 | $4.64M derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | -$25.00K 10-Q · filed 2020-05-11 | $4.57M derived: sum of 2 quarters · filed 2020-05-11 | $4.64M derived: sum of 3 quarters · filed 2020-05-11 | $4.71M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $4.67M derived: sum of 2 quarters · filed 2020-03-13 | $4.74M derived: sum of 3 quarters · filed 2020-03-13 | $4.92M 10-K · filed 2020-03-13 |
| 2018-09-30 | $71.00K 10-Q · filed 2019-11-08 | $141.00K derived: sum of 2 quarters · filed 2019-11-08 | $324.00K 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $70.00K 10-Q · filed 2019-08-09 | $253.00K 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | $183.00K 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | -$211.00K 10-K · filed 2019-03-15 |
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