PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.42 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-03-19
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.42M, a 3046.67% increase from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $45.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $0.00.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $20.00K, a 93.29% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2023-12-31 | $1.42M 10-K · filed 2025-03-19 |
| 2022-12-31 | $45.00K 10-K · filed 2025-03-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-20 |
| 2019-12-31 | $20.00K 10-K · filed 2022-03-25 |
| 2018-12-31 | $298.00K 10-K · filed 2021-03-29 |
| 2017-12-31 | $298.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $298.00K 10-K · filed 2019-03-13 |
| 2015-12-31 | $298.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $298.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $298.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $372.00K 10-K · filed 2015-03-18 |
| 2011-12-31 | $366.00K 10-K · filed 2014-03-18 |
| 2010-12-31 | $366.00K 10-K · filed 2013-03-18 |