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

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

Skyline Bankshares has reported Deferred Taxes over the past 11 years, most recently at $24000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $24000.0 for Q4 2025, down 85.96% from a year ago — trailing twelve months through Dec 2025 was $262000.0 (down 80.37% YoY), and the annual figure for FY2025 was $262000.0, down 80.37%.
  • Deferred Taxes for Q4 2025 was $24000.0 at Skyline Bankshares, down from $155000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SLBK hit a ceiling of $1.2 million in Q3 2024 and a floor of -$447000.0 in Q1 2021.
  • Median Deferred Taxes over the past 5 years was $112000.0 (2023), compared with a mean of $138400.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 1888.0% in 2021 and later soared 695.98% in 2024.
  • Skyline Bankshares' Deferred Taxes stood at $545000.0 in 2021, then tumbled by 34.5% to $357000.0 in 2022, then plummeted by 64.15% to $128000.0 in 2023, then skyrocketed by 33.59% to $171000.0 in 2024, then plummeted by 85.96% to $24000.0 in 2025.
  • The last three reported values for Deferred Taxes were $24000.0 (Q4 2025), $155000.0 (Q3 2025), and $93000.0 (Q2 2025) per Business Quant data.