UNITED BANCSHARES INC/OH Income Tax Expense
UNITED BANCSHARES INC/OH (UBOH) reported Income Tax Expense of $1.21 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-13
- UNITED BANCSHARES INC/OH income tax expense (benefit) for the quarter ending 2022-12-31 was $475.00K, a 61.56% increase year-over-year.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for the quarter ending 2022-09-30 was $201.00K, a 76.16% decline year-over-year.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for the quarter ending 2022-06-30 was $174.00K, a 64.05% decline year-over-year.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for the quarter ending 2022-03-31 was $364.00K, a 58.30% decline year-over-year.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for fiscal 2022 was $1.21M, a 51.32% decline from fiscal 2021.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for fiscal 2021 was $2.49M, a 14.65% decline from fiscal 2020.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for fiscal 2020 was $2.92M, a 80.93% increase from fiscal 2019.
- UNITED BANCSHARES INC/OH income tax expense (benefit) for fiscal 2019 was $1.61M, a 5.62% increase from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $676.00K derived: sum of 2 quarters · filed 2023-03-13 | $850.00K derived: sum of 3 quarters · filed 2023-03-13 | $1.21M 10-K · filed 2023-03-13 |
| 2022-09-30 | $201.00K 10-Q · filed 2022-11-08 | $375.00K derived: sum of 2 quarters · filed 2022-11-08 | $739.00K 10-Q · filed 2022-11-08 | $1.03M derived: sum of 4 quarters · filed 2023-03-13 |
| 2022-06-30 | $174.00K 10-Q · filed 2022-08-11 | $538.00K 10-Q · filed 2022-08-11 | $832.00K derived: sum of 3 quarters · filed 2023-03-13 | $1.68M derived: sum of 4 quarters · filed 2023-03-13 |
| 2022-03-31 | $364.00K 10-Q · filed 2022-05-06 | $658.00K derived: sum of 2 quarters · filed 2023-03-13 | $1.50M derived: sum of 3 quarters · filed 2023-03-13 | $1.99M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $1.14M derived: sum of 2 quarters · filed 2023-03-13 | $1.62M derived: sum of 3 quarters · filed 2023-03-13 | $2.49M 10-K · filed 2023-03-13 |
| 2021-09-30 | $843.00K 10-Q · filed 2022-11-08 | $1.33M derived: sum of 2 quarters · filed 2022-11-08 | $2.20M 10-Q · filed 2022-11-08 | $2.47M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-06-30 | $484.00K 10-Q · filed 2022-08-11 | $1.36M 10-Q · filed 2022-08-11 | $1.63M derived: sum of 3 quarters · filed 2023-03-13 | $2.83M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-03-31 | $873.00K 10-Q · filed 2022-05-06 | $1.14M derived: sum of 2 quarters · filed 2023-03-13 | $2.35M derived: sum of 3 quarters · filed 2023-03-13 | $3.69M derived: sum of 4 quarters · filed 2023-03-13 |
| 2020-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $1.48M derived: sum of 2 quarters · filed 2023-03-13 | $2.81M derived: sum of 3 quarters · filed 2023-03-13 | $2.92M 10-K · filed 2023-03-13 |
| 2020-09-30 | $1.21M 10-Q · filed 2021-11-02 | $2.54M derived: sum of 2 quarters · filed 2021-11-02 | $2.65M 10-Q · filed 2021-11-02 | $3.04M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | $1.33M 10-Q · filed 2021-08-03 | $1.44M 10-Q · filed 2021-08-03 | $1.83M derived: sum of 3 quarters · filed 2022-03-07 | $2.30M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | $110.00K 10-Q · filed 2021-05-04 | $501.00K derived: sum of 2 quarters · filed 2022-03-07 | $967.00K derived: sum of 3 quarters · filed 2022-03-07 | $1.42M derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $857.00K derived: sum of 2 quarters · filed 2022-03-07 | $1.31M derived: sum of 3 quarters · filed 2022-03-07 | $1.61M 10-K · filed 2022-03-07 |
| 2019-09-30 | $466.00K 10-Q · filed 2020-10-30 | $917.00K derived: sum of 2 quarters · filed 2020-10-30 | $1.22M 10-Q · filed 2020-10-30 | $1.68M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $451.00K 10-Q · filed 2020-08-04 | $758.00K 10-Q · filed 2020-08-04 | $1.22M derived: sum of 3 quarters · filed 2021-03-05 | $1.57M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $307.00K 10-Q · filed 2020-05-08 | $766.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.12M derived: sum of 3 quarters · filed 2021-03-05 | $1.50M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $810.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.19M derived: sum of 3 quarters · filed 2021-03-05 | $1.53M 10-K · filed 2021-03-05 |
| 2018-09-30 | $351.00K 10-Q · filed 2019-10-31 | $732.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.07M 10-Q · filed 2019-10-31 | $2.95M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $381.00K 10-Q · filed 2019-07-29 | $719.00K 10-Q · filed 2019-07-29 | $2.60M derived: sum of 3 quarters · filed 2020-03-06 | $2.83M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $338.00K 10-Q · filed 2019-04-26 | $2.21M derived: sum of 2 quarters · filed 2020-03-06 | $2.45M derived: sum of 3 quarters · filed 2020-03-06 | $2.77M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $2.12M derived: sum of 2 quarters · filed 2020-03-06 | $2.44M derived: sum of 3 quarters · filed 2020-03-06 | $2.88M 10-K · filed 2020-03-06 |
| 2017-09-30 | $239.00K 10-Q · filed 2018-10-26 | $560.00K derived: sum of 2 quarters · filed 2018-10-26 | $1.00M 10-Q · filed 2018-10-26 | $1.53M derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-06-30 | $321.00K 10-Q · filed 2018-07-26 | $763.00K 10-Q · filed 2018-07-26 | $1.29M derived: sum of 3 quarters · filed 2019-03-04 | $1.71M derived: sum of 4 quarters · filed 2019-03-04 |
| 2017-03-31 | $442.00K 10-Q · filed 2018-04-26 | $970.00K derived: sum of 2 quarters · filed 2019-03-04 | $1.39M derived: sum of 3 quarters · filed 2019-03-04 | $1.80M derived: sum of 4 quarters · filed 2019-03-04 |
| 2016-12-31 | $528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $946.00K derived: sum of 2 quarters · filed 2019-03-04 | $1.36M derived: sum of 3 quarters · filed 2019-03-04 | $1.74M 10-K · filed 2019-03-04 |
| 2016-09-30 | $418.00K 10-Q · filed 2017-10-30 | $830.00K derived: sum of 2 quarters · filed 2017-10-30 | $1.22M 10-Q · filed 2017-10-30 | $1.63M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-06-30 | $412.00K 10-Q · filed 2017-07-27 | $798.00K 10-Q · filed 2017-07-27 | $1.21M derived: sum of 3 quarters · filed 2018-03-02 | $1.69M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-03-31 | $386.00K 10-Q · filed 2017-04-27 | $795.00K derived: sum of 2 quarters · filed 2018-03-02 | $1.28M derived: sum of 3 quarters · filed 2018-03-02 | $1.48M derived: sum of 4 quarters · filed 2018-03-02 |
| 2015-12-31 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $894.00K derived: sum of 2 quarters · filed 2018-03-02 | $1.09M derived: sum of 3 quarters · filed 2018-03-02 | $1.41M 10-K · filed 2018-03-02 |
| 2015-09-30 | $485.00K 10-Q · filed 2016-10-27 | $686.00K derived: sum of 2 quarters · filed 2016-10-27 | $996.00K 10-Q · filed 2016-10-27 | $1.28M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $201.00K 10-Q · filed 2016-07-21 | $511.00K 10-Q · filed 2016-07-21 | $798.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.03M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $310.00K 10-Q · filed 2016-04-25 | $597.00K derived: sum of 2 quarters · filed 2017-03-02 | $830.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.24M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $520.00K derived: sum of 2 quarters · filed 2017-03-02 | $927.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.08M 10-K · filed 2017-03-02 |
| 2014-09-30 | $233.00K 10-Q · filed 2015-10-29 | $640.00K derived: sum of 2 quarters · filed 2015-10-29 | $796.00K 10-Q · filed 2015-10-29 | $1.05M derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-06-30 | $407.00K 10-Q · filed 2015-08-14 | $563.00K 10-Q · filed 2015-08-14 | $821.00K derived: sum of 3 quarters · filed 2016-03-09 | $1.11M derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-03-31 | $156.00K 10-Q · filed 2015-05-13 | $414.00K derived: sum of 2 quarters · filed 2016-03-09 | $701.00K derived: sum of 3 quarters · filed 2016-03-09 | $1.12M derived: sum of 4 quarters · filed 2016-03-09 |
| 2013-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $545.00K derived: sum of 2 quarters · filed 2016-03-09 | $961.00K derived: sum of 3 quarters · filed 2016-03-09 | $1.24M 10-K · filed 2016-03-09 |
| 2013-09-30 | $287.00K 10-Q · filed 2014-10-29 | $703.00K derived: sum of 2 quarters · filed 2014-10-29 | $982.00K 10-Q · filed 2014-10-29 | $1.31M derived: sum of 4 quarters · filed 2015-03-18 |
| 2013-06-30 | $416.00K 10-Q · filed 2014-07-29 | $695.00K 10-Q · filed 2014-07-29 | $1.02M derived: sum of 3 quarters · filed 2015-03-18 | $1.18M derived: sum of 4 quarters · filed 2015-03-18 |
| 2013-03-31 | $279.00K 10-Q · filed 2014-04-24 | $604.00K derived: sum of 2 quarters · filed 2015-03-18 | $768.00K derived: sum of 3 quarters · filed 2015-03-18 | $1.12M derived: sum of 4 quarters · filed 2015-03-18 |
| 2012-12-31 | $325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $489.00K derived: sum of 2 quarters · filed 2015-03-18 | $838.00K derived: sum of 3 quarters · filed 2015-03-18 | $1.07M 10-K · filed 2015-03-18 |
| 2012-09-30 | $164.00K 10-Q · filed 2013-10-25 | $513.00K derived: sum of 2 quarters · filed 2013-10-25 | $746.00K 10-Q · filed 2013-10-25 | $793.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2012-06-30 | $349.00K 10-Q · filed 2013-07-31 | $582.00K 10-Q · filed 2013-07-31 | $629.00K derived: sum of 3 quarters · filed 2014-09-05 | $465.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2012-03-31 | $233.00K 10-Q · filed 2013-04-26 | $280.00K derived: sum of 2 quarters · filed 2014-09-05 | $116.00K derived: sum of 3 quarters · filed 2014-09-05 | $319.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2011-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-05 | -$117.00K derived: sum of 2 quarters · filed 2014-09-05 | $86.00K derived: sum of 3 quarters · filed 2014-09-05 | $102.00K 10-K · filed 2014-09-05 |
| 2011-09-30 | -$164.00K 10-Q · filed 2012-11-01 | $39.00K derived: sum of 2 quarters · filed 2012-11-01 | $55.00K 10-Q · filed 2012-11-01 | $62.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-06-30 | $203.00K 10-Q · filed 2012-08-01 | $219.00K 10-Q · filed 2012-08-01 | $226.00K derived: sum of 3 quarters · filed 2013-03-27 | $349.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-03-31 | $16.00K 10-Q · filed 2012-05-01 | $23.00K derived: sum of 2 quarters · filed 2013-03-27 | $146.00K derived: sum of 3 quarters · filed 2013-03-27 | -$47.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2010-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $130.00K derived: sum of 2 quarters · filed 2013-03-27 | -$63.00K derived: sum of 3 quarters · filed 2013-03-27 | $143.00K 10-K · filed 2013-03-27 |
| 2010-09-30 | $123.00K 10-Q · filed 2011-11-04 | -$70.00K derived: sum of 2 quarters · filed 2011-11-04 | $136.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | -$193.00K 10-Q · filed 2011-08-04 | $13.00K 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $156.00K 10-K · filed 2012-03-28 |