SKYLINE BANKSHARES, INC. Deferred Income Tax Assets, Net
SKYLINE BANKSHARES, INC. (SLBK) had Deferred Income Tax Assets, Net of $3.91 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Assets, Net $3.91M.
- 2026-03-31: Deferred Income Tax Assets, Net $3.78M.
- 2025-12-31: Deferred Income Tax Assets, Net $3.70M.
- 2025-09-30: Deferred Income Tax Assets, Net $4.15M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $3.91M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $3.78M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $3.70M 10-Q · filed 2026-08-14 |
| 2025-09-30 | $4.15M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $4.68M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $5.06M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $5.59M 10-K · filed 2026-03-20 |
| 2024-09-30 | $5.13M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $5.29M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $5.25M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $5.05M 10-K · filed 2025-03-26 |
| 2023-09-30 | $6.80M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $5.68M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $5.32M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $5.74M 10-K · filed 2024-03-27 |
| 2022-09-30 | $5.96M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $4.19M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $2.86M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $1.12M 10-K · filed 2023-03-28 |
| 2021-09-30 | $1.51M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $1.78M 10-Q · filed 2021-08-16 |
| 2021-03-31 | $1.83M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $1.02M 10-K · filed 2022-03-25 |
| 2020-09-30 | $1.45M 10-Q · filed 2020-11-13 |
| 2020-06-30 | $1.59M 10-Q · filed 2020-08-14 |
| 2020-03-31 | $970.00K 10-Q · filed 2020-05-15 |
| 2019-12-31 | $985.00K 10-K · filed 2021-03-24 |
| 2019-09-30 | $1.02M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $1.09M 10-Q · filed 2019-08-14 |
| 2019-03-31 | $1.34M 10-Q · filed 2019-05-14 |
| 2018-12-31 | $1.85M 10-K · filed 2020-03-24 |
| 2018-09-30 | $2.60M 10-Q · filed 2018-11-14 |
| 2018-06-30 | $2.52M 10-Q · filed 2018-08-14 |
| 2018-03-31 | $2.75M 10-Q · filed 2018-05-15 |
| 2017-12-31 | $2.96M 10-K · filed 2019-03-29 |
| 2017-09-30 | $4.60M 10-Q · filed 2017-11-14 |
| 2017-06-30 | $4.96M 10-Q · filed 2017-08-14 |
| 2017-03-31 | $5.41M 10-Q · filed 2017-05-15 |
| 2016-12-31 | $5.87M 10-K · filed 2018-03-23 |
| 2016-09-30 | $4.58M 10-Q · filed 2016-11-14 |
| 2015-12-31 | $1.78M 10-K · filed 2017-03-29 |