UNITED BANCSHARES INC/OH Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
United Bancshares Inc/Oh quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • United Bancshares Inc/Oh Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $13.7M, a 278% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $13.7M +$10.1M +278% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $3.61M -$1.06M -22.7% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $4.67M +$1.1M +30.7% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $3.57M -$980K -21.5% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $4.55M -$1.21M -21% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $5.76M +$469K +8.86% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $5.3M -$148K -2.72% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $5.44M -$865K -13.7% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $6.31M +$2.2M +53.4% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $4.11M -$11.1K -0.27% Dec 31, 2013 10-K 2015-03-18
Q4 2012 $4.12M -$238K -5.45% Dec 31, 2012 10-K/A 2014-09-05
Q4 2011 $4.36M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.