UNITED BANCSHARES INC/OH Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
UNITED BANCSHARES INC/OH (UBOH) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $363.00 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2023-03-13
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $363.00K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $483.00K.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $526.00K.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $526.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed |
|---|---|---|
| 2022-12-31 | $363.00K 10-K · filed 2023-03-13 | |
| 2021-12-31 | $483.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $526.00K 10-K · filed 2022-03-07 | |
| 2019-12-31 | $526.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $526.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $526.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $849.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $849.00K 10-K · filed 2017-03-02 | $849.20K 10-K · filed 2016-03-09 |
| 2014-12-31 | $769.60K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $877.50K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $877.50K 10-K · filed 2014-09-05 | |
| 2011-12-31 | $877.50K 10-K · filed 2013-03-27 |