Plumas Bancorp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Plumas Bancorp (PLBC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $2.31 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $2.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.13M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2025-12-31 | $2.31M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.17M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.13M 10-K · filed 2025-03-19 |
| 2023-01-01 | $1.13M 10-K · filed 2024-03-20 |
| 2022-12-31 | $1.08M 10-K · filed 2023-03-16 |
| 2022-01-01 | $1.08M 10-K · filed 2024-03-20 |
| 2021-12-31 | $1.40M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.05M 10-K · filed 2022-03-17 |
| 2019-12-31 | $1.03M 10-K · filed 2021-03-03 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-05 |
| 2017-12-31 | $1.11M 10-K · filed 2019-03-07 |
| 2016-12-31 | $1.57M 10-K · filed 2018-03-12 |
| 2015-12-31 | $1.77M 10-K · filed 2017-03-17 |
| 2014-12-31 | $1.77M 10-K · filed 2016-03-17 |
| 2013-12-31 | $1.76M 10-K · filed 2015-03-19 |
| 2012-12-31 | $1.74M 10-K · filed 2014-03-20 |
| 2011-12-31 | $1.66M 10-K · filed 2013-03-22 |
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