SKYLINE BANKSHARES, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SKYLINE BANKSHARES, INC. (SLBK) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $1.24 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.24M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.40M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.37M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.40M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.40M 10-K · filed 2026-03-20 |
| 2023-12-31 | $1.37M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.40M 10-K · filed 2024-03-27 |
| 2021-12-31 | $1.31M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.21M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.11M 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-24 |
| 2017-12-31 | $962.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $1.47M 10-K · filed 2018-03-23 |
| 2015-12-31 | $1.38M 10-K · filed 2017-03-29 |