SHORE BANCSHARES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Shore Bancshares Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.02M, a 28.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.02M +$224K +28.3% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $791K +$317K +66.9% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $474K +$305K +180% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $327K +$207K +173% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $271K +$176K +185% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $214K +$137K +178% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $169K +$106K +168% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $120K Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $95K Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $77K Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $63K Dec 31, 2019 10-K 2021-03-26
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-03-16
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.