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

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

Skyline Bankshares has reported Long-Term Deferred Tax over the past 11 years, most recently at $3.7 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $3.7 million for Q4 2025, down 33.92% from a year ago — trailing twelve months through Dec 2025 was $3.7 million (down 33.92% YoY), and the annual figure for FY2025 was $3.7 million, down 33.92%.
  • Long-Term Deferred Tax for Q4 2025 was $3.7 million at Skyline Bankshares, down from $4.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SLBK hit a ceiling of $6.8 million in Q3 2023 and a floor of $1.1 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $5.1 million (2023), compared with a mean of $4.3 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 411.94% in 2022 and later plummeted 33.92% in 2025.
  • Skyline Bankshares' Long-Term Deferred Tax stood at $1.1 million in 2021, then skyrocketed by 411.94% to $5.7 million in 2022, then decreased by 12.15% to $5.0 million in 2023, then rose by 10.84% to $5.6 million in 2024, then plummeted by 33.92% to $3.7 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $3.7 million (Q4 2025), $4.1 million (Q3 2025), and $4.7 million (Q2 2025) per Business Quant data.