WILSON BANK HOLDING CO Deferred Tax Assets, Other
WILSON BANK HOLDING CO (WBHC) had Deferred Tax Assets, Other of $419.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other $419.00K.
- 2024-12-31: Deferred Tax Assets, Other $355.00K; Deferred Tax Assets, Other as first filed $699.00K.
- 2023-12-31: Deferred Tax Assets, Other $978.00K.
- 2022-12-31: Deferred Tax Assets, Other -$42.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $419.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $355.00K 10-K · filed 2026-02-27 | $699.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $978.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$42.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $478.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $465.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $426.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $440.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $453.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $684.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $153.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $728.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $77.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $38.00K 10-K · filed 2014-03-14 |