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 FlowLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Skyline Bankshares (SLBK) over the last 11 years, with Q3 2025 value amounting to $155000.0.

  • Skyline Bankshares' Deferred Taxes fell 8693.09% to $155000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $520000.0, marking a year-over-year decrease of 5975.23%. This contributed to the annual value of $1.4 million for FY2024, which is 272909.09% up from last year.
  • Latest data reveals that Skyline Bankshares reported Deferred Taxes of $155000.0 as of Q3 2025, which was down 8693.09% from $93000.0 recorded in Q2 2025.
  • Over the past 5 years, Skyline Bankshares' Deferred Taxes peaked at $1.2 million during Q3 2024, and registered a low of -$447000.0 during Q1 2021.
  • Its 5-year average for Deferred Taxes is $150263.2, with a median of $128000.0 in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 188800.0% in 2021, then soared by 69597.99% in 2024.
  • Quarter analysis of 5 years shows Skyline Bankshares' Deferred Taxes stood at $545000.0 in 2021, then plummeted by 34.5% to $357000.0 in 2022, then plummeted by 64.15% to $128000.0 in 2023, then soared by 120.31% to $282000.0 in 2024, then tumbled by 45.04% to $155000.0 in 2025.
  • Its last three reported values are $155000.0 in Q3 2025, $93000.0 for Q2 2025, and -$10000.0 during Q1 2025.