PEOPLES FINANCIAL CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
PEOPLES FINANCIAL CORPORATION (PFBX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.75 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.75M.
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.81M.
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.88M.
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.98M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-06-30 | $1.75M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $1.81M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $1.88M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $1.98M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $2.03M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $2.13M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $2.11M 10-K · filed 2026-03-18 | |
| 2024-09-30 | $2.11M 10-Q · filed 2024-11-12 | |
| 2023-12-31 | $2.09M 10-K · filed 2025-03-19 | $1.76M 10-K · filed 2024-03-20 |
| 2022-12-31 | $1.87M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $1.57M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $2.05M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $2.23M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.36M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $4.01M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $4.37M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $4.76M 10-K · filed 2017-03-15 | |
| 2013-12-31 | $5.08M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $5.37M 10-K · filed 2015-03-18 | |
| 2011-12-31 | $5.72M 10-K · filed 2014-03-18 | |
| 2010-12-31 | $6.07M 10-K · filed 2013-03-18 |