PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $10.67 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $10.67M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $8.80M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $3.25M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.32M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $3.60M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $4.58M 10-K · filed 2022-03-24 | |
| 2019-12-31 | $4.76M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $4.12M 10-K · filed 2020-04-29 | |
| 2017-12-31 | $7.81M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $15.59M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $16.30M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $17.37M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $18.43M 10-K · filed 2016-03-31 | $18.43M 10-K · filed 2014-03-25 |
| 2012-12-31 | $15.85M 10-K · filed 2015-04-01 | $5.47M 10-K · filed 2013-03-22 |
| 2011-12-31 | $14.76M 10-K · filed 2014-03-25 | |
| 2010-12-31 | $2.90M 10-K · filed 2013-03-22 |
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