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Plumas Bancorp (PLBC) Deferred Tax Assets, Operating Loss Carryforwards

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Plumas Bancorp Deferred Tax Assets, Operating Loss Carryforwards

Plumas Bancorp (PLBC) had Deferred Tax Assets, Operating Loss Carryforwards of $750.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $750.00K.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
  • 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.00K.
  • 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $236.00K.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-31$750.00K
10-K · filed 2026-03-19
2024-12-31$0.00
10-K · filed 2026-03-19
2015-12-31$4.00K
10-K · filed 2016-03-17
2014-12-31$236.00K
10-K · filed 2016-03-17
2013-12-31$1.07M
10-K · filed 2015-03-19
2012-12-31$2.64M
10-K · filed 2014-03-20
2011-12-31$2.87M
10-K · filed 2013-03-22

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