PEOPLES FINANCIAL SERVICES CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PEOPLES FINANCIAL SERVICES CORP. (PFIS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.01 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.01M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $694.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $860.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.01M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.05M 10-K · filed 2026-03-16 |
| 2023-12-31 | $694.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $860.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $884.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $789.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $682.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $593.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $499.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $705.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $595.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $529.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $10.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $1.05M 10-K · filed 2014-03-17 |
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