PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.23 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.23M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $17.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 | |
| 2022-12-31 | $0.00 10-K · filed 2023-03-29 | |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $8.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $13.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $109.00K 10-K · filed 2020-04-29 | |
| 2017-12-31 | $157.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $200.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $161.00K 10-K · filed 2017-03-31 | |
| 2012-12-31 | $72.00K 10-K · filed 2015-04-01 | $72.46K 10-K · filed 2013-03-22 |
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