Ponce Financial Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ponce Financial Group, Inc. (PDLB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.07 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-13
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$316.00K.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $1.42M.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$453.00K.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was -$123.00K.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.07M, a 427.09% increase from fiscal 2024.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $203.00K, a 61.33% decline from fiscal 2023.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $525.00K.
- Ponce Financial Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$5.59M, a 599.73% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $203.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.10M derived: sum of 2 quarters · filed 2026-03-13 | $648.00K derived: sum of 3 quarters · filed 2026-03-13 | $525.00K 10-K · filed 2026-03-13 |
| 2023-09-30 | $1.42M 10-Q · filed 2023-11-09 | $964.00K derived: sum of 2 quarters · filed 2023-11-09 | $841.00K 10-Q · filed 2023-11-09 | -$690.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$453.00K 10-Q · filed 2023-08-04 | -$576.00K 10-Q · filed 2023-08-04 | -$2.11M derived: sum of 3 quarters · filed 2025-03-13 | -$4.46M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | -$123.00K 10-Q · filed 2023-05-15 | -$1.65M derived: sum of 2 quarters · filed 2025-03-13 | -$4.01M derived: sum of 3 quarters · filed 2025-03-13 | -$5.55M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$3.88M derived: sum of 2 quarters · filed 2025-03-13 | -$5.42M derived: sum of 3 quarters · filed 2025-03-13 | -$5.59M 10-K · filed 2025-03-13 |
| 2022-09-30 | -$2.35M 10-Q · filed 2023-11-09 | -$3.89M derived: sum of 2 quarters · filed 2023-11-09 | -$4.06M 10-Q · filed 2023-11-09 | -$1.87M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-06-30 | -$1.54M 10-Q · filed 2023-08-04 | -$1.71M 10-Q · filed 2023-08-04 | $480.00K derived: sum of 3 quarters · filed 2024-03-19 | -$1.16M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-03-31 | -$168.00K 10-Q · filed 2023-05-15 | $2.02M derived: sum of 2 quarters · filed 2024-03-19 | $382.00K derived: sum of 3 quarters · filed 2024-03-19 | $709.00K derived: sum of 4 quarters · filed 2024-03-19 |
| 2021-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $550.00K derived: sum of 2 quarters · filed 2024-03-19 | $877.00K derived: sum of 3 quarters · filed 2024-03-19 | $1.12M 10-K · filed 2024-03-19 |
| 2021-09-30 | -$1.64M 10-Q · filed 2022-11-14 | -$1.31M derived: sum of 2 quarters · filed 2022-11-14 | -$1.07M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $327.00K 10-Q · filed 2022-08-11 | $569.00K 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $242.00K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | -$228.00K 10-K · filed 2023-03-21 | |||
| 2019-12-31 | -$2.34M 10-K · filed 2022-03-31 |
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