PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Gross
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Gross of $31.83 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Gross $31.83M.
- 2025-12-31: Deferred Tax Assets, Gross $30.99M.
- 2024-12-31: Deferred Tax Assets, Gross $28.27M.
- 2024-09-30: Deferred Tax Assets, Gross $25.13M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $31.83M 10-Q · filed 2026-08-14 | |
| 2025-12-31 | $30.99M 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $28.27M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $25.13M 10-Q · filed 2024-11-19 | |
| 2023-12-31 | $24.96M 10-K · filed 2025-04-15 | $25.62M 10-K · filed 2024-04-01 |
| 2022-12-31 | $16.49M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $12.86M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $14.23M 10-K · filed 2022-03-24 | $14.06M 10-K · filed 2021-03-30 |
| 2019-12-31 | $13.19M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-04-29 | $10.85M 10-K · filed 2019-04-01 |
| 2017-12-31 | $10.40M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $12.63M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $14.34M 10-K · filed 2017-03-31 | $13.76M 10-K · filed 2016-03-31 |
| 2014-12-31 | $15.50M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $18.07M 10-K · filed 2016-03-31 | $18.07M 10-K · filed 2014-03-25 |
| 2012-12-31 | $15.04M 10-K · filed 2015-04-01 | $15.04M 10-K · filed 2013-03-22 |
| 2011-12-31 | $14.41M 10-K · filed 2014-03-25 | |
| 2010-12-31 | $18.48M 10-K · filed 2013-03-22 |
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