Ponce Financial Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Ponce Financial Group, Inc. (PDLB) had Deferred Tax Assets, Operating Loss Carryforwards of $5.19 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.66M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.13M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.19M 10-K · filed 2026-03-13 |
| 2024-12-31 | $6.66M 10-K · filed 2026-03-13 |
| 2023-12-31 | $8.13M 10-K · filed 2025-03-13 |
| 2023-09-30 | $7.35M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $9.28M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $9.30M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $9.12M 10-K · filed 2024-03-19 |
| 2022-09-30 | $7.84M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $5.87M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $4.56M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $3.28M 10-K · filed 2023-03-21 |
| 2020-12-31 | $3.99M 10-K · filed 2022-03-31 |
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