PEOPLES FINANCIAL CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
PEOPLES FINANCIAL CORPORATION (PFBX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$21.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-11-10
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was -$21.00K.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-06-30 was -$35.00K.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-03-31 was $117.00K, a 67.14% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-12-31 was $319.00K, a 27.99% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$13.76M, a 904.21% decline from fiscal 2023.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $1.71M.
- PEOPLES FINANCIAL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$2.45M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$21.00K 10-Q · filed 2025-11-10 | -$56.00K derived: sum of 2 quarters · filed 2025-11-10 | $61.00K 10-Q · filed 2025-11-10 | $380.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2025-06-30 | -$35.00K 10-Q · filed 2025-08-12 | $82.00K 10-Q · filed 2025-08-12 | $401.00K derived: sum of 3 quarters · filed 2025-08-12 | -$13.75M derived: sum of 4 quarters · filed 2025-11-10 |
| 2025-03-31 | $117.00K 10-Q · filed 2025-05-13 | $436.00K derived: sum of 2 quarters · filed 2025-05-13 | -$13.71M derived: sum of 3 quarters · filed 2025-11-10 | -$13.71M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$13.83M derived: sum of 2 quarters · filed 2025-11-10 | -$13.83M derived: sum of 3 quarters · filed 2025-11-10 | -$13.76M 10-K · filed 2025-03-19 |
| 2024-09-30 | -$14.15M 10-Q · filed 2025-11-10 | -$14.15M derived: sum of 2 quarters · filed 2025-11-10 | -$14.08M 10-Q · filed 2025-11-10 | -$13.64M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $70.00K 10-Q · filed 2025-08-12 | $513.00K derived: sum of 3 quarters · filed 2025-08-12 | $1.22M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $70.00K 10-Q · filed 2025-05-13 | $513.00K derived: sum of 2 quarters · filed 2025-05-13 | $1.22M derived: sum of 3 quarters · filed 2025-05-13 | |
| 2023-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $1.15M derived: sum of 2 quarters · filed 2025-03-19 | $1.71M 10-K · filed 2025-03-19 | |
| 2023-09-30 | $702.00K 10-Q · filed 2024-11-12 | $1.27M 10-Q · filed 2024-11-12 | ||
| 2022-12-31 | -$2.45M 10-K · filed 2025-03-19 |