Skyline Bankshares (SLBK) Deferred Taxes (2015 - 2026)
Skyline Bankshares (SLBK) posted quarterly Deferred Taxes of $40000.0 for Q1 2026, up 500.0% year-over-year from $6666.7 in Q1 2025, and up 66.67% quarter-over-quarter from $24000.0 in Q4 2025.
Skyline Bankshares (SLBK) Deferred Taxes (2015 - 2026) Analysis & Trends
Skyline Bankshares' Deferred Taxes history runs 12 years deep, the most recent figure standing at $40000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 500.0% year-over-year to $40000.0; the TTM figure through Mar 2026 stood at $312000.0 (down 79.09% YoY), while the FY2025 annual figure was $262000.0, down 81.88% from the prior year.
- Deferred Taxes for Q1 2026 stood at $40000.0, up from $24000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q3 2024, with the low at -$199000.0 in Q3 2023.
- The 5-year median for Deferred Taxes is $96000.0 (2023), against an average of $152470.6.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 250.76% in 2023, then soared 695.98% in 2024.
- Skyline Bankshares' Deferred Taxes stood at $357000.0 in 2022, then sank by 64.15% to $128000.0 in 2023, then surged by 120.31% to $282000.0 in 2024, then tumbled by 91.49% to $24000.0 in 2025, then soared by 66.67% to $40000.0 in 2026.
- Business Quant data shows SLBK's Deferred Taxes at $40000.0 in Q1 2026, $24000.0 in Q4 2025, and $155000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Skyline Bankshares | 148.86 Mn | 128.89 Mn | - | 40,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 40,000.00 |
| Dec 31, 2025 | 24,000.00 |
| Sep 30, 2025 | 155,000.00 |
| Jun 30, 2025 | 93,000.00 |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | 282,000.00 |
| Sep 30, 2024 | 1.19 Mn |
| Jun 30, 2024 | 34,000.00 |
| Mar 31, 2024 | -56,000.00 |
| Dec 31, 2023 | 128,000.00 |
| Sep 30, 2023 | -199,000.00 |
| Jun 30, 2023 | 96,000.00 |
| Mar 31, 2023 | -80,000.00 |
| Dec 31, 2022 | 357,000.00 |
| Sep 30, 2022 | 132,000.00 |
| Jun 30, 2022 | 186,000.00 |
| Mar 31, 2022 | 224,000.00 |
| Dec 31, 2021 | 545,000.00 |
| Sep 30, 2021 | 308,000.00 |
| Jun 30, 2021 | -79,000.00 |