UNITED BANCSHARES INC/OH Deferred Tax Assets, Tax Deferred Expense
UNITED BANCSHARES INC/OH (UBOH) had Deferred Tax Assets, Tax Deferred Expense of $193.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2023-03-13
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $193.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense $211.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense $437.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense $130.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2022-12-31 | $193.00K 10-K · filed 2023-03-13 | |
| 2021-12-31 | $211.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $437.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $130.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $139.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $112.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $153.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $143.00K 10-K · filed 2017-03-02 | $143.50K 10-K · filed 2016-03-09 |
| 2014-12-31 | $154.40K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $161.00K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $161.60K 10-K · filed 2014-09-05 | |
| 2011-12-31 | $130.40K 10-K · filed 2013-03-27 |