UNITED BANCSHARES INC/OH Deferred Tax Liabilities, Prepaid Expenses
UNITED BANCSHARES INC/OH (UBOH) had Deferred Tax Liabilities, Prepaid Expenses of $264.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-02.
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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2018-03-02
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $264.00K.
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $75.00K.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $87.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $87.60K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $55.80K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2017-12-31 | $264.00K 10-K · filed 2018-03-02 | |
| 2016-12-31 | $75.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $87.00K 10-K · filed 2017-03-02 | $87.60K 10-K · filed 2016-03-09 |
| 2014-12-31 | $55.80K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $27.90K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $95.80K 10-K · filed 2014-09-05 | |
| 2011-12-31 | $85.70K 10-K · filed 2013-03-27 |