PEOPLES FINANCIAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PEOPLES FINANCIAL CORPORATION (PFBX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- PEOPLES FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $15.19M.
- PEOPLES FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.19M.
- PEOPLES FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.71M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 | |
| 2024-12-31 | $15.19M 10-K · filed 2026-03-18 | |
| 2024-09-30 | $15.19M 10-K · filed 2026-03-18 | |
| 2023-12-31 | -$1.71M 10-K · filed 2026-03-18 |