Shore Bancshares SHBI Deferred Tax Assets
Discontinued — last reported Q2 '26
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shore Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Shore Bancshares’s 8-K, filed July 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Shore Bancshares's deferred tax assets?
- Shore Bancshares (SHBI) reported deferred tax assets of $30.66M in Q2 2026.
- How has Shore Bancshares's deferred tax assets changed year-over-year?
- Shore Bancshares's deferred tax assets decreased by 1.0% year-over-year, from $30.97M to $30.66M.
- What is the long-term trend for Shore Bancshares's deferred tax assets?
- Over 3 years (2022 to 2025), Shore Bancshares's deferred tax assets has grown at a 59.5% compound annual growth rate (CAGR), from $7.36M to $29.83M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.