PATHFINDER BANCORP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PATHFINDER BANCORP, INC. (PBHC) had Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $754.00 thousand as of 2023-01-01, per its 10-Q filed 2023-05-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-05-15
- PATHFINDER BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$115.00K, a 100.06% decline from fiscal 2015.
- PATHFINDER BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $193.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2023-01-01 | $754.00K 10-Q · filed 2023-05-15 | $610.00K 10-K · filed 2023-03-31 | |
| 2016-12-31 | -$115.00K 10-K · filed 2017-03-31 | ||
| 2015-12-31 | $193.00M 10-K · filed 2016-03-29 |
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