PEOPLES FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
PEOPLES FINANCIAL CORPORATION (PFBX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of $1.17 million 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $1.17M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $1.17M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $1.17M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $1.22M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits as first filed |
|---|---|---|
| 2026-06-30 | $1.17M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $1.17M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $1.17M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $1.22M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $1.22M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $1.22M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $1.22M 10-K · filed 2026-03-18 | |
| 2024-09-30 | $1.28M 10-Q · filed 2024-11-12 | |
| 2023-12-31 | $1.28M 10-K · filed 2025-03-19 | $1.07M 10-K · filed 2024-03-20 |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $1.10M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $1.05M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $1.05M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-13 |