UNITED BANCSHARES INC/OH Deferred Tax Assets, Operating Loss Carryforwards
UNITED BANCSHARES INC/OH (UBOH) had Deferred Tax Assets, Operating Loss Carryforwards of $278.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-13
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $278.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $420.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $853.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $278.00K 10-K · filed 2023-03-13 | |
| 2021-12-31 | $420.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $853.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $1.28M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $1.72M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $2.46M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $708.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $751.00K 10-K · filed 2017-03-02 | $750.70K 10-K · filed 2016-03-09 |
| 2014-12-31 | $852.20K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $202.00K 10-K · filed 2015-03-18 |