PATHFINDER BANCORP, INC. Deferred Tax Liabilities, Gross
PATHFINDER BANCORP, INC. (PBHC) had Deferred Tax Liabilities, Gross of $16.48 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $16.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.36M; Deferred Tax Liabilities, Gross as first filed $6.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.46M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.28M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $16.48M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $10.36M 10-K · filed 2026-03-30 | $6.18M 10-K · filed 2025-03-31 |
| 2023-12-31 | $5.46M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $6.28M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $5.97M 10-K · filed 2023-03-31 | $5.41M 10-K · filed 2022-03-25 |
| 2020-12-31 | $5.18M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $4.26M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $3.85M 10-K · filed 2020-03-23 | |
| 2017-12-31 | $3.35M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $4.59M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $4.10M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $4.42M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $4.33M 10-K · filed 2015-03-18 |
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