Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Skyline Bankshares (SLBK) Deferred Taxes (2016 - 2025)

Skyline Bankshares (SLBK) has 9 years of Deferred Taxes data on record, last reported at $282000.0 in Q4 2024.

  • For Q4 2024, Deferred Taxes rose 120.31% year-over-year to $282000.0; the TTM value through Dec 2024 reached $1.4 million, up 2729.09%, while the annual FY2024 figure was $1.4 million, 2729.09% up from the prior year.
  • Deferred Taxes reached $282000.0 in Q4 2024 per SLBK's latest filing, down from $1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q3 2024 and bottomed at -$776000.0 in Q2 2020.
  • Average Deferred Taxes over 5 years is $123800.0, with a median of $130000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 1888.0% in 2021, then skyrocketed 695.98% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $463000.0 in 2020, then grew by 17.71% to $545000.0 in 2021, then plummeted by 34.5% to $357000.0 in 2022, then crashed by 64.15% to $128000.0 in 2023, then soared by 120.31% to $282000.0 in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $282000.0 in Q4 2024, $1.2 million in Q3 2024, and $34000.0 in Q2 2024.