UNITED BANCSHARES INC/OH Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2013 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
United Bancshares Inc/Oh quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2013 to Q4 2022.
  • United Bancshares Inc/Oh Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $278K, a 33.8% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $278K -$142K -33.8% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $420K -$433K -50.8% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $853K -$432K -33.6% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $1.29M -$433K -25.2% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $1.72M -$743K -30.2% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $2.46M +$1.75M +248% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $708K -$43K -5.73% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $751K -$101K -11.9% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $852K +$650K +322% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $202K Dec 31, 2013 10-K 2015-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.