Skyline Bankshares (SLBK) Deferred Taxes (2015 - 2026)
Skyline Bankshares' quarterly Deferred Taxes came in at $40000.0 in Q1 2026, up 500.0% year-on-year from $6666.7 in Q1 2025, and down 76.05% quarter-over-quarter from $167000.0 in Q4 2025.
Skyline Bankshares has reported Deferred Taxes for 12 years, with the latest figure at $40000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 500.0% year-over-year to $40000.0; the trailing twelve-month figure through Mar 2026 stood at $455000.0 (down 69.5% YoY), and the FY2025 full-year result was $405000.0, down 71.99% from the prior year.
- Deferred Taxes for Q1 2026 stood at $40000.0, down from $167000.0 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.
- Average Deferred Taxes over 5 years is $160882.4, with a median of $128000.0 recorded in 2023.
- Year-over-year, Deferred Taxes sank 250.76% in 2023 and soared 695.98% in 2024.
- Tracing SLBK's Deferred Taxes over 5 years: stood at $357000.0 in 2022, then sank by 64.15% to $128000.0 in 2023, then jumped by 120.31% to $282000.0 in 2024, then sank by 40.78% to $167000.0 in 2025, then plunged by 76.05% to $40000.0 in 2026.
- The last three Deferred Taxes figures came in at $40000.0 (Q1 2026), $167000.0 (Q4 2025), and $155000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Skyline Bankshares | - | - | - | 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 | 171,000.00 |
| 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 |
| Mar 31, 2021 | -447,000.00 |
| Dec 31, 2020 | 463,000.00 |
| Sep 30, 2020 | 147,000.00 |
| Jun 30, 2020 | -776,000.00 |
| Mar 31, 2020 | 25,000.00 |
| Dec 31, 2019 | 96,000.00 |
| Sep 30, 2019 | 53,000.00 |
| Jun 30, 2019 | 81,000.00 |
| Mar 31, 2019 | 361,000.00 |
| Dec 31, 2018 | 617,000.00 |
| Sep 30, 2018 | 344,000.00 |
| Jun 30, 2018 | 285,000.00 |
| Mar 31, 2018 | 343,000.00 |
| Dec 31, 2017 | 1.87 Mn |
| Sep 30, 2017 | 409,000.00 |
| Jun 30, 2017 | 332,000.00 |
| Mar 31, 2017 | 280,000.00 |
| Dec 31, 2016 | -187,000.00 |
| Sep 30, 2016 | 1.21 Mn |
| Jun 30, 2016 | -145,000.00 |
| Mar 31, 2016 | 274,000.00 |
| Dec 31, 2015 | 158,000.00 |