Plumas Bancorp Deferred Federal Income Tax Expense (Benefit)
Plumas Bancorp (PLBC) reported Deferred Federal Income Tax Expense (Benefit) of $1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Plumas Bancorp deferred federal income tax expense (benefit) for fiscal 2025 was $1.71M, a 2184.00% increase from fiscal 2024.
- Plumas Bancorp deferred federal income tax expense (benefit) for fiscal 2024 was $75.00K.
- Plumas Bancorp deferred federal income tax expense (benefit) for fiscal 2023 was -$582.00K, a 184.84% decline from fiscal 2022.
- Plumas Bancorp deferred federal income tax expense (benefit) for fiscal 2022 was $686.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-03-19 |
| 2024-12-31 | $75.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$582.00K 10-K · filed 2026-03-19 |
| 2022-12-31 | $686.00K 10-K · filed 2025-03-19 |
| 2021-12-31 | -$964.00K 10-K · filed 2024-03-20 |
| 2020-12-31 | -$665.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$128.00K 10-K · filed 2022-03-17 |
| 2018-12-31 | $211.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | -$738.00K 10-K · filed 2020-03-05 |
| 2016-12-31 | -$575.00K 10-K · filed 2019-03-07 |
| 2015-12-31 | -$848.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $401.00K 10-K · filed 2017-03-17 |
| 2013-12-31 | $1.58M 10-K · filed 2016-03-17 |
| 2012-12-31 | $812.00K 10-K · filed 2015-03-19 |
| 2011-12-31 | $228.00K 10-K · filed 2014-03-20 |
| 2010-12-31 | $277.00K 10-K · filed 2013-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Stewards, Inc. (SWRD) | United States | $0.583B | |
| PRA GROUP INC (PRAA) | United States | $0.763B | -2.70 |
| OLD MARKET CAPITAL Corp (OMCC) | United States | $0.035B | -13.05 |
| Jefferson Capital, Inc. / DE (JCAP) | United States | $1.123B | 7.20 |
| ENCORE CAPITAL GROUP INC (ECPG) | United States | $2.069B | 6.56 |