SKYLINE BANKSHARES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SKYLINE BANKSHARES, INC. (SLBK) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.85 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.85M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.74M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.45M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.85M 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.74M 10-K · filed 2026-03-20 |
| 2023-12-31 | $1.33M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.45M 10-K · filed 2024-03-27 |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.24M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.06M 10-K · filed 2021-03-24 |
| 2018-12-31 | $795.00K 10-K · filed 2020-03-24 |
| 2017-12-31 | $553.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $875.00K 10-K · filed 2018-03-23 |
| 2015-12-31 | $220.00K 10-K · filed 2017-03-29 |