PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Other
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Other of $8.00 thousand 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
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other $8.00K.
- 2024-12-31: Deferred Tax Assets, Other $8.00K.
- 2023-12-31: Deferred Tax Assets, Other $12.00K.
- 2022-12-31: Deferred Tax Assets, Other $25.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $8.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $12.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $25.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $17.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $15.00K 10-K · filed 2022-03-24 | |
| 2018-12-31 | $20.00K 10-K · filed 2020-04-29 | $51.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $24.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $5.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$5.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $21.00K 10-K · filed 2016-03-31 | |
| 2013-12-31 | $37.00K 10-K · filed 2016-03-31 | $36.79K 10-K · filed 2014-03-25 |
| 2012-12-31 | $154.00K 10-K · filed 2015-04-01 | $153.96K 10-K · filed 2013-03-22 |
| 2011-12-31 | $144.81K 10-K · filed 2014-03-25 | |
| 2010-12-31 | $203.07K 10-K · filed 2013-03-22 |
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