PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Tax Deferred Expense
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Tax Deferred Expense of $1.89 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $1.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $1.03M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $671.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $907.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $1.89M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-31 |
| 2023-12-31 | $671.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $907.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $827.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $558.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $335.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | $170.00K 10-K · filed 2020-04-29 |
| 2017-12-31 | $1.09M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.56M 10-K · filed 2018-03-30 |
| 2015-12-31 | $1.47M 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.51M 10-K · filed 2016-03-31 |
| 2013-12-31 | $1.47M 10-K · filed 2016-03-31 |
| 2012-12-31 | $1.32M 10-K · filed 2015-04-01 |
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