PATRIOT NATIONAL BANCORP, INC. Deferred Income Tax Assets, Net
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Income Tax Assets, Net of $0 as of 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-05-15
- 2026-03-31: Deferred Income Tax Assets, Net $0.00.
- 2025-12-31: Deferred Income Tax Assets, Net $0.00.
- 2024-12-31: Deferred Income Tax Assets, Net $0.00.
- 2024-09-30: Deferred Income Tax Assets, Net $0.00.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-05-15 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $25.10M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $24.20M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $24.13M 10-K · filed 2025-04-15 | |
| 2023-09-30 | $26.13M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $20.39M 10-Q/A · filed 2023-11-14 | $18.17M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $19.58M 10-Q/A · filed 2023-11-14 | $17.39M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $15.53M 10-K · filed 2024-04-01 | |
| 2022-09-30 | $16.06M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $14.91M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $13.76M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $12.15M 10-K · filed 2023-03-29 | |
| 2021-09-30 | $10.35M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $10.56M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $11.27M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $11.50M 10-K · filed 2022-03-24 | |
| 2020-09-30 | $12.07M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $12.18M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $11.99M 10-Q · filed 2020-06-08 | |
| 2019-12-31 | $11.13M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $10.85M 10-K · filed 2020-04-29 |
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