USCB Financial Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
USCB Financial Holdings, Inc. (USCB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $948.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $948.00K.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $878.00K.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $973.00K.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-06-30 | $948.00K 10-Q · filed 2026-08-07 |
| 2026-03-31 | $878.00K 10-Q · filed 2026-05-08 |
| 2025-12-31 | $973.00K 10-Q · filed 2026-08-07 |
| 2025-09-30 | $1.07M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $889.00K 10-Q · filed 2025-08-08 |
| 2025-03-31 | $694.00K 10-Q · filed 2025-05-09 |
| 2024-12-31 | $686.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | $906.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $811.00K 10-Q · filed 2024-08-12 |
| 2024-03-31 | $716.00K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $630.00K 10-K · filed 2025-03-14 |
| 2023-09-30 | $554.00K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $481.00K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $406.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $373.00K 10-K · filed 2024-03-22 |
| 2022-09-30 | $332.00K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $298.00K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $264.00K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $241.00K 10-K/A · filed 2023-03-28 |
| 2020-12-31 | $169.00K 10-K · filed 2022-03-24 |
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