PFS Bancorp, Inc. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
PFS Bancorp, Inc. (PFSB) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $574.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $574.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.32M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.26M.
- 2023-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.84M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $574.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $1.32M 10-K · filed 2026-03-25 |
| 2023-12-31 | $1.26M 10-K · filed 2025-03-28 |
| 2023-09-30 | $1.84M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $1.54M 10-Q · filed 2023-09-25 |
| 2022-12-31 | $1.47M 10-K · filed 2024-03-26 |