Deferred Tax Assets, Valuation Allowance of SHORE BANCSHARES INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SHORE BANCSHARES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • SHORE BANCSHARES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,797,000, a 44% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SHORE BANCSHARES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,797,000 +$853,000 +44% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $1,944,000 +$929,000 +92% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $1,015,000 +$224,000 +28% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $791,000 +$317,000 +67% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $474,000 +$305,000 +180% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $327,000 +$207,000 +172% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $271,000 +$176,000 +185% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $214,000 +$137,000 +178% 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $169,000 +$106,000 +168% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $120,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $95,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $77,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $63,000 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 16 Mar 2017 2016 FY
Q4 2015 $0 31 Dec 2015 10-K 16 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.