UNITED BANCSHARES INC/OH Deferred Income Tax Expense (Benefit)
UNITED BANCSHARES INC/OH (UBOH) reported Deferred Income Tax Expense (Benefit) of $1.62 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-13
- UNITED BANCSHARES INC/OH deferred income tax expense (benefit) for fiscal 2022 was $1.62M, a 17.32% increase from fiscal 2021.
- UNITED BANCSHARES INC/OH deferred income tax expense (benefit) for fiscal 2021 was $1.38M.
- UNITED BANCSHARES INC/OH deferred income tax expense (benefit) for fiscal 2020 was -$795.00K, a 250.28% decline from fiscal 2019.
- UNITED BANCSHARES INC/OH deferred income tax expense (benefit) for fiscal 2019 was $529.00K, a 69.60% decline from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | $1.62M 10-K · filed 2023-03-13 | |
| 2021-12-31 | $1.38M 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$795.00K 10-K · filed 2023-03-13 | -$789.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | $529.00K 10-K · filed 2022-03-07 | |
| 2018-12-31 | $1.74M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $2.66M 10-K · filed 2020-03-06 | |
| 2016-12-31 | $793.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $859.00K 10-K · filed 2018-03-02 | $859.10K 10-K · filed 2016-03-09 |
| 2014-12-31 | $299.00K 10-K · filed 2017-03-02 | $298.50K 10-K · filed 2015-03-18 |
| 2013-12-31 | $1.03M 10-K · filed 2016-03-09 | |
| 2012-12-31 | $516.43K 10-K · filed 2015-03-18 | |
| 2011-12-31 | -$232.35K 10-K · filed 2014-09-05 | |
| 2010-12-31 | -$865.71K 10-K · filed 2013-03-27 | |
| 2009-12-31 | -$280.56K 10-K · filed 2012-03-28 |