Steele Bancorp, Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Steele Bancorp, Inc. (STLE) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $93.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-05-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-05-11
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $93.00K.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $92.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2025-12-31 | $93.00K 10-K/A · filed 2026-05-11 |
| 2024-12-31 | $92.00K 10-K/A · filed 2026-05-11 |