Shore Bancshares SHBI Deferred Tax Assets
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 10-Q, filed May 4, 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 $29.75M in Q1 2026.
- How has Shore Bancshares's deferred tax assets changed year-over-year?
- Shore Bancshares's deferred tax assets decreased by 5.3% year-over-year, from $31.43M to $29.75M.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.