Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetLong-Term Deferred TaxNon-Current DebtOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - Held-to-maturitySecurities - TradableShareholder's EquityTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Skyline Bankshares (SLBK) Long-Term Deferred Tax (2016 - 2025)

Skyline Bankshares (SLBK) has 9 years of Long-Term Deferred Tax data on record, last reported at $5.1 million in Q3 2024.

  • For Q3 2024, Long-Term Deferred Tax fell 24.59% year-over-year to $5.1 million; the TTM value through Sep 2024 reached $5.1 million, down 24.59%, while the annual FY2023 figure was $5.0 million, 12.15% down from the prior year.
  • Long-Term Deferred Tax reached $5.1 million in Q3 2024 per SLBK's latest filing, down from $5.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $6.8 million in Q3 2023 and bottomed at $970000.0 in Q1 2020.
  • Average Long-Term Deferred Tax over 5 years is $3.6 million, with a median of $4.2 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: fell 27.72% in 2020, then surged 411.94% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.0 million in 2020, then increased by 10.11% to $1.1 million in 2021, then soared by 411.94% to $5.7 million in 2022, then dropped by 12.15% to $5.0 million in 2023, then rose by 1.57% to $5.1 million in 2024.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $5.1 million in Q3 2024, $5.3 million in Q2 2024, and $5.3 million in Q1 2024.