NATIONAL BANKSHARES, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8M
D&A
$1M
EBITDA
$1M
Interest Expense
—
Pretax Income
$19M
Tax Provision
$3M
Net Income
$16M
Net Margin
193.6%
Effective Tax Rate
17.4%
Deferred Tax Liabilities
$851K
DTA Valuation Allowance
$0
NOL Carryforwards
$115K
ETR (Continuing Operations)
17.4%
ETR Federal Statutory
21.0%
Operating Lease Cost
$451K
Revenue YoY Variation
9.8%