Skyline Bankshares (SLBK) Deferred Taxes (2015 - 2026)
Skyline Bankshares' (SLBK) quarterly Deferred Taxes came in at $40000.0 in Q1 2026, up 500.0% year-on-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.
- On a quarterly basis, Deferred Taxes rose 500.0% year-over-year to $40000.0 in Q1 2026; TTM through Mar 2026 was $312000.0, a 79.09% decrease from a year earlier, with the FY2025 full-year figure at $262000.0, down 81.88% from the prior year.
- Deferred Taxes improved to $40000.0 in Q1 2026 per SLBK's latest filing, from $24000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q3 2024 and bottomed at -$199000.0 in Q3 2023.
- The 5-year median for Deferred Taxes is $96000.0 (2023), against an average of $152470.6.
- Across the five-year window, Deferred Taxes sank 250.76% in 2023 and soared 695.98% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $357000.0 in 2022, then plunged by 64.15% to $128000.0 in 2023, then soared by 120.31% to $282000.0 in 2024, then slumped by 91.49% to $24000.0 in 2025, then jumped by 66.67% to $40000.0 in 2026.
- Per Business Quant, the three latest SLBK Deferred Taxes figures stand at $40000.0 (Q1 2026), $24000.0 (Q4 2025), and $155000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Skyline Bankshares | 146.05 Mn | 126.08 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 |