PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Property, Plant and Equipment
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Property, Plant and Equipment of $197.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $197.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $178.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $158.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $120.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $197.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $178.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $158.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $120.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $98.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-24 | |
| 2017-12-31 | $52.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $161.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $541.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $523.00K 10-K · filed 2016-03-31 | |
| 2013-12-31 | $1.28M 10-K · filed 2016-03-31 | $1.28M 10-K · filed 2014-03-25 |
| 2012-12-31 | $1.07M 10-K · filed 2015-04-01 | $1.07M 10-K · filed 2013-03-22 |
| 2011-12-31 | $1.09M 10-K · filed 2014-03-25 | |
| 2010-12-31 | $1.13M 10-K · filed 2013-03-22 |
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