SKYLINE BANKSHARES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
SKYLINE BANKSHARES, INC. (SLBK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $217.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $217.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $220.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $366.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $522.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $217.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $220.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $366.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $522.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $176.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $293.00K 10-K · filed 2022-03-25 |
| 2019-12-31 | $259.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | $276.00K 10-K · filed 2020-03-24 |
| 2017-12-31 | $262.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $402.00K 10-K · filed 2018-03-23 |
| 2015-12-31 | $313.00K 10-K · filed 2017-03-29 |