PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Net of Valuation Allowance
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Net of Valuation Allowance of $3.35 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.35M.
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $3.35M 10-Q · filed 2026-08-14 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-09-30 | $0.00 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 | $12.29M 10-K · filed 2022-03-24 | $12.12M 10-K · filed 2021-03-30 |
| 2019-12-31 | $13.19M 10-K · filed 2021-03-30 | $11.10M 10-K · filed 2020-04-29 |
| 2019-09-30 | $11.49M 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $11.13M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $10.36M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $10.90M 10-K · filed 2020-04-29 | $10.85M 10-K · filed 2019-04-01 |
| 2018-09-30 | $10.91M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $11.09M 10-Q/A · filed 2018-08-23 | |
| 2018-03-31 | $11.34M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $10.40M 10-K · filed 2019-04-01 | |
| 2017-09-30 | $10.69M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $11.21M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $11.69M 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $12.63M 10-K · filed 2018-03-30 | |
| 2016-09-30 | $13.84M 10-Q/A · filed 2016-11-14 | |
| 2016-06-30 | $13.84M 10-Q/A · filed 2016-11-14 | $13.07M 10-Q · filed 2016-08-15 |
| 2016-03-31 | $13.35M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $13.76M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $13.90M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $14.22M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $14.62M 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $14.93M 10-K · filed 2016-03-31 | |
| 2014-09-30 | $16.81M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-31 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-05-15 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $0.00 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $8.63K 10-K · filed 2013-03-22 | $0.00 10-Q/A · filed 2011-09-08 |
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