SKYLINE BANKSHARES, INC. Deferred Income Tax Expense (Benefit)
SKYLINE BANKSHARES, INC. (SLBK) reported Deferred Income Tax Expense (Benefit) of -$109.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$149.00K, a 260.22% decline year-over-year.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $40.00K.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $167.00K, a 40.78% decline year-over-year.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $155.00K, a 86.93% decline year-over-year.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $405.00K, a 71.99% decline from fiscal 2024.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.45M.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$55.00K, a 106.12% decline from fiscal 2022.
- SKYLINE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was $899.00K, a 174.92% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$109.00K 10-Q · filed 2026-08-14 | $58.00K derived: sum of 3 quarters · filed 2026-08-14 | $213.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $40.00K 10-Q · filed 2026-05-15 | $207.00K derived: sum of 2 quarters · filed 2026-05-15 | $362.00K derived: sum of 3 quarters · filed 2026-05-15 | $455.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $322.00K derived: sum of 2 quarters · filed 2026-03-20 | $415.00K derived: sum of 3 quarters · filed 2026-08-14 | $405.00K 10-K · filed 2026-03-20 |
| 2025-09-30 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $248.00K derived: sum of 2 quarters · filed 2026-08-14 | $238.00K 10-Q · filed 2025-11-13 | $520.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $83.00K 10-Q · filed 2026-08-14 | $365.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.55M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$10.00K 10-Q · filed 2026-05-15 | $272.00K derived: sum of 2 quarters · filed 2026-05-15 | $1.46M derived: sum of 3 quarters · filed 2026-05-15 | $1.49M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $1.47M derived: sum of 2 quarters · filed 2026-03-20 | $1.50M derived: sum of 3 quarters · filed 2026-03-20 | $1.45M 10-K · filed 2026-03-20 |
| 2024-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.22M derived: sum of 2 quarters · filed 2025-11-13 | $1.16M 10-Q · filed 2025-11-13 | $1.29M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$22.00K 10-Q · filed 2025-08-14 | $106.00K derived: sum of 3 quarters · filed 2025-08-14 | -$93.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$56.00K 10-Q · filed 2025-05-15 | $72.00K derived: sum of 2 quarters · filed 2025-05-15 | -$127.00K derived: sum of 3 quarters · filed 2025-05-15 | -$31.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$71.00K derived: sum of 2 quarters · filed 2025-03-26 | $25.00K derived: sum of 3 quarters · filed 2025-03-26 | -$55.00K 10-K · filed 2025-03-26 |
| 2023-09-30 | -$199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$103.00K derived: sum of 2 quarters · filed 2024-11-14 | -$183.00K 10-Q · filed 2024-11-14 | $174.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $16.00K 10-Q · filed 2024-08-14 | $373.00K derived: sum of 3 quarters · filed 2024-08-14 | $505.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$80.00K 10-Q · filed 2024-05-15 | $277.00K derived: sum of 2 quarters · filed 2024-05-15 | $409.00K derived: sum of 3 quarters · filed 2024-05-15 | $595.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $489.00K derived: sum of 2 quarters · filed 2024-03-27 | $675.00K derived: sum of 3 quarters · filed 2024-03-27 | $899.00K 10-K · filed 2024-03-27 |
| 2022-09-30 | $132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $318.00K derived: sum of 2 quarters · filed 2023-11-14 | $542.00K 10-Q · filed 2023-11-14 | $1.09M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $410.00K 10-Q · filed 2023-08-14 | $955.00K derived: sum of 3 quarters · filed 2023-08-14 | $1.26M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $224.00K 10-Q · filed 2023-05-15 | $769.00K derived: sum of 2 quarters · filed 2023-05-15 | $1.08M derived: sum of 3 quarters · filed 2023-05-15 | $998.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $853.00K derived: sum of 2 quarters · filed 2023-03-28 | $774.00K derived: sum of 3 quarters · filed 2023-03-28 | $327.00K 10-K · filed 2023-03-28 |
| 2021-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $229.00K derived: sum of 2 quarters · filed 2022-11-14 | -$218.00K 10-Q · filed 2022-11-14 | $245.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$526.00K 10-Q · filed 2022-08-15 | -$63.00K derived: sum of 3 quarters · filed 2022-08-15 | $84.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$447.00K 10-Q · filed 2022-05-16 | $16.00K derived: sum of 2 quarters · filed 2022-05-16 | $163.00K derived: sum of 3 quarters · filed 2022-05-16 | -$613.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $610.00K derived: sum of 2 quarters · filed 2022-03-25 | -$166.00K derived: sum of 3 quarters · filed 2022-03-25 | -$141.00K 10-K · filed 2022-03-25 |
| 2020-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$629.00K derived: sum of 2 quarters · filed 2021-11-15 | -$604.00K 10-Q · filed 2021-11-15 | -$508.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$776.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$751.00K 10-Q · filed 2021-08-16 | -$655.00K derived: sum of 3 quarters · filed 2021-08-16 | -$602.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $25.00K 10-Q · filed 2021-05-17 | $121.00K derived: sum of 2 quarters · filed 2021-05-17 | $174.00K derived: sum of 3 quarters · filed 2021-05-17 | $255.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $149.00K derived: sum of 2 quarters · filed 2021-03-24 | $230.00K derived: sum of 3 quarters · filed 2021-03-24 | $591.00K 10-K · filed 2021-03-24 |
| 2019-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $134.00K derived: sum of 2 quarters · filed 2020-11-13 | $495.00K 10-Q · filed 2020-11-13 | $1.11M derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $442.00K 10-Q · filed 2020-08-14 | $1.06M derived: sum of 3 quarters · filed 2020-08-14 | $1.40M derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $361.00K 10-Q · filed 2020-05-15 | $978.00K derived: sum of 2 quarters · filed 2020-05-15 | $1.32M derived: sum of 3 quarters · filed 2020-05-15 | $1.61M derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $961.00K derived: sum of 2 quarters · filed 2020-03-24 | $1.25M derived: sum of 3 quarters · filed 2020-03-24 | $1.59M 10-K · filed 2020-03-24 |
| 2018-09-30 | $344.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $629.00K derived: sum of 2 quarters · filed 2019-11-14 | $972.00K 10-Q · filed 2019-11-14 | $2.84M derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $628.00K 10-Q · filed 2019-08-14 | $2.50M derived: sum of 3 quarters · filed 2019-08-14 | $2.91M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $343.00K 10-Q · filed 2019-05-14 | $2.21M derived: sum of 2 quarters · filed 2019-05-14 | $2.62M derived: sum of 3 quarters · filed 2019-05-14 | $2.95M derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $2.28M derived: sum of 2 quarters · filed 2019-03-29 | $2.61M derived: sum of 3 quarters · filed 2019-03-29 | $2.89M 10-K · filed 2019-03-29 |
| 2017-09-30 | $409.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $741.00K derived: sum of 2 quarters · filed 2018-11-14 | $1.02M 10-Q · filed 2018-11-14 | $834.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $612.00K 10-Q · filed 2018-08-14 | $425.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.64M derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $280.00K 10-Q · filed 2018-05-15 | $93.00K derived: sum of 2 quarters · filed 2018-05-15 | $1.30M derived: sum of 3 quarters · filed 2018-05-15 | $1.16M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $1.02M derived: sum of 2 quarters · filed 2018-03-23 | $880.00K derived: sum of 3 quarters · filed 2018-03-23 | $1.15M 10-K · filed 2018-03-23 |
| 2016-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $1.07M derived: sum of 2 quarters · filed 2017-11-14 | $1.34M 10-Q · filed 2017-11-14 | $1.50M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $129.00K 10-Q · filed 2017-08-14 | $287.00K derived: sum of 3 quarters · filed 2017-08-14 | |
| 2016-03-31 | $274.00K 10-Q · filed 2017-05-15 | $432.00K derived: sum of 2 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $590.00K 10-K · filed 2017-03-29 | ||
| 2015-09-30 | $432.00K 10-Q · filed 2016-11-14 |