PATRIOT NATIONAL BANCORP, INC. Deferred Tax Liabilities, Gross
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Liabilities, Gross of $2.62 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $2.62M.
- 2025-12-31: Deferred Tax Liabilities, Gross $783.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $724.00K.
- 2024-09-30: Deferred Tax Liabilities, Gross $723.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $2.62M 10-Q · filed 2026-08-14 | |
| 2025-12-31 | $783.00K 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $724.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $723.00K 10-Q · filed 2024-11-19 | |
| 2023-12-31 | $825.00K 10-K · filed 2025-04-15 | $1.49M 10-K · filed 2024-04-01 |
| 2022-12-31 | $961.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $716.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $798.00K 10-K · filed 2022-03-24 | $628.00K 10-K · filed 2021-03-30 |
| 2019-12-31 | $2.06M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $1.15M 10-K · filed 2020-04-29 | |
| 2011-12-31 | $82.34K 10-K · filed 2014-03-25 | |
| 2010-12-31 | $803.80K 10-K · filed 2013-03-22 |
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