v3.22.2

INCOME TAXES (Details 1) - USD ($)	12 Months Ended
INCOME TAXES (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CONSOLIDATED BALANCE SHEETS
Tax at statutory rate (21% in 2018, 34% in 2017)	$ (312,000)	$ (109,000)
Change in tax rate	0	1,551,000
Nondeductible expenses	6,000	8,000
Increase in valuation allowance	290,000	(1,371,000)
True-up of NOL	6,000	(74,000)
Other	10,000	(5,000)
Total tax expense	$ 0	$ 0

All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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UNITED BANCSHARES INC /PA 10-K