UNITED BANCSHARES INC/OH Deferred Tax Liabilities, Gross
UNITED BANCSHARES INC/OH (UBOH) had Deferred Tax Liabilities, Gross of $3.66 million as of 2022-12-31, per its 10-K filed 2023-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-13
- 2022-12-31: Deferred Tax Liabilities, Gross $3.66M.
- 2021-12-31: Deferred Tax Liabilities, Gross $4.92M.
- 2020-12-31: Deferred Tax Liabilities, Gross $5.49M.
- 2019-12-31: Deferred Tax Liabilities, Gross $3.99M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2022-12-31 | $3.66M 10-K · filed 2023-03-13 | |
| 2021-12-31 | $4.92M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $5.49M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $3.99M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $3.21M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $3.08M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $4.24M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $4.76M 10-K · filed 2017-03-02 | $4.76M 10-K · filed 2016-03-09 |
| 2014-12-31 | $4.77M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $3.65M 10-K · filed 2015-03-18 | |
| 2012-12-31 | $5.23M 10-K · filed 2014-09-05 | |
| 2011-12-31 | $4.90M 10-K · filed 2013-03-27 |