Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Shore Bancshares (SHBI) Deferred Taxes (2017 - 2023)

Shore Bancshares has reported Deferred Taxes over the past 7 years, most recently at $1.8 million for Q4 2023.

  • Quarterly results put Deferred Taxes at $1.8 million for Q4 2023, up 289.32% from a year ago — trailing twelve months through Dec 2023 was $2.7 million (up 130.2% YoY), and the annual figure for FY2025 was -$922000.0, down 110.39%.
  • Deferred Taxes for Q4 2023 was $1.8 million at Shore Bancshares, up from $191000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SHBI hit a ceiling of $1.8 million in Q4 2023 and a floor of -$1.1 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was $167000.0 (2019), compared with a mean of $278450.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 539.62% in 2021 and later surged 1286.54% in 2023.
  • Shore Bancshares' Deferred Taxes stood at $25000.0 in 2019, then skyrocketed by 940.0% to $260000.0 in 2020, then tumbled by 539.62% to -$1.1 million in 2021, then soared by 140.16% to $459000.0 in 2022, then skyrocketed by 289.32% to $1.8 million in 2023.
  • The last three reported values for Deferred Taxes were $1.8 million (Q4 2023), $191000.0 (Q3 2023), and $617000.0 (Q2 2023) per Business Quant data.