PEOPLES BANCORP OF NORTH CAROLINA, INC. Deferred Income Tax Expense (Benefit)
PEOPLES BANCORP OF NORTH CAROLINA, INC. (PEBK) reported Deferred Income Tax Expense (Benefit) of $432.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $397.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$194.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.26M.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$367.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for fiscal 2025 was $432.00K, a 58.10% decline from fiscal 2024.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.03M.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$453.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. deferred income tax expense (benefit) for fiscal 2022 was -$541.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $432.00K 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $1.03M 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | -$453.00K 10-K · filed 2025-03-12 | ||||
| 2022-12-31 | -$541.00K 10-K · filed 2025-03-12 | ||||
| 2021-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $203.00K derived: sum of 2 quarters · filed 2024-03-07 | -$227.00K 10-K · filed 2024-03-07 | -$283.00K 10-K · filed 2022-03-18 | |
| 2021-09-30 | -$194.00K 10-Q · filed 2021-11-04 | -$624.00K 10-Q · filed 2021-11-04 | |||
| 2020-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$1.63M derived: sum of 2 quarters · filed 2023-03-17 | -$560.00K 10-K · filed 2023-03-17 | ||
| 2020-09-30 | -$367.00K 10-Q · filed 2021-11-04 | $703.00K 10-Q · filed 2021-11-04 | |||
| 2019-12-31 | $164.00K 10-K · filed 2022-03-18 | $176.00K 10-K · filed 2020-03-13 | |||
| 2018-12-31 | $78.00K 10-K · filed 2021-03-19 | ||||
| 2017-12-31 | $2.12M 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | $1.10M 10-K · filed 2019-03-14 | ||||
| 2015-12-31 | $673.00K 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $178.00K 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | $534.00K 10-K · filed 2016-03-14 | ||||
| 2012-12-31 | -$213.00K 10-K · filed 2015-03-25 | ||||
| 2011-12-31 | -$678.00K 10-K · filed 2014-03-21 | ||||
| 2010-12-31 | -$523.00K 10-K · filed 2013-03-22 | ||||
| 2009-12-31 | -$1.72M 10-K · filed 2012-03-27 |
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