PEOPLES FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PEOPLES FINANCIAL CORPORATION (PFBX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $736.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $736.00K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $705.00K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $771.00K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $797.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $736.00K 10-Q · filed 2026-08-14 |
| 2026-03-31 | $705.00K 10-Q · filed 2026-05-12 |
| 2025-12-31 | $771.00K 10-Q · filed 2026-08-14 |
| 2025-09-30 | $797.00K 10-Q · filed 2025-11-10 |
| 2025-06-30 | $824.00K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $889.00K 10-Q · filed 2025-05-13 |
| 2024-12-31 | $930.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $930.00K 10-Q · filed 2024-11-12 |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-19 |