UNITED BANCSHARES INC/OH Increase (Decrease) in Deferred Income Taxes
UNITED BANCSHARES INC/OH (UBOH) reported Increase (Decrease) in Deferred Income Taxes of $11.26 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-03-13
- UNITED BANCSHARES INC/OH increase (decrease) in deferred income taxes for fiscal 2022 was $11.26M, a 1159.51% increase from fiscal 2021.
- UNITED BANCSHARES INC/OH increase (decrease) in deferred income taxes for fiscal 2021 was $894.00K.
- UNITED BANCSHARES INC/OH increase (decrease) in deferred income taxes for fiscal 2020 was -$1.19M.
- UNITED BANCSHARES INC/OH increase (decrease) in deferred income taxes for fiscal 2019 was -$1.23M, a 387.41% decline from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|
| 2022-12-31 | $11.26M 10-K · filed 2023-03-13 | |
| 2021-12-31 | $894.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$1.19M 10-K · filed 2023-03-13 | |
| 2019-12-31 | -$1.23M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $429.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $382.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$1.17M 10-K · filed 2019-03-04 | |
| 2015-12-31 | -$8.00K 10-K · filed 2018-03-02 | -$7.70K 10-K · filed 2016-03-09 |
| 2014-12-31 | $1.43M 10-K · filed 2017-03-02 | $1.43M 10-K · filed 2015-03-18 |
| 2013-12-31 | -$2.60M 10-K · filed 2016-03-09 | $1.03M 10-K · filed 2014-03-19 |
| 2012-12-31 | $51.17K 10-K · filed 2015-03-18 | $516.43K 10-K · filed 2013-03-27 |
| 2011-12-31 | -$232.35K 10-K · filed 2014-09-05 | |
| 2010-12-31 | -$865.71K 10-K · filed 2013-03-27 |