SKYLINE BANKSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SKYLINE BANKSHARES, INC. (SLBK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.46 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.46M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $1.46M 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.83M 10-K · filed 2026-03-20 |
| 2023-12-31 | $1.22M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.33M 10-K · filed 2024-03-27 |
| 2021-12-31 | $1.44M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.55M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.67M 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.74M 10-K · filed 2020-03-24 |
| 2017-12-31 | $2.13M 10-K · filed 2019-03-29 |
| 2016-12-31 | $4.23M 10-K · filed 2018-03-23 |
| 2015-12-31 | $1.49M 10-K · filed 2017-03-29 |