PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, Valuation Allowance
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, Valuation Allowance of $28.48 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $28.48M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $30.99M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $28.27M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $25.13M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $28.48M 10-Q · filed 2026-08-14 | |
| 2025-12-31 | $30.99M 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $28.27M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $25.13M 10-Q · filed 2024-11-19 | |
| 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 | $0.00 10-K · filed 2022-03-24 | |
| 2020-12-31 | $1.90M 10-K · filed 2023-03-29 | $1.94M 10-K · filed 2021-03-30 |
| 2019-12-31 | $0.00 10-K · filed 2020-04-29 | |
| 2018-12-31 | $0.00 10-K · filed 2020-04-29 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | |
| 2015-12-31 | $572.00K 10-K · filed 2017-03-31 | |
| 2015-09-30 | $572.00B 10-Q · filed 2015-11-13 | |
| 2014-12-31 | $572.00K 10-K · filed 2016-03-31 | |
| 2014-09-30 | $14.40M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $17.60M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $17.80M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $18.07M 10-K · filed 2016-03-31 | $18.07M 10-K · filed 2014-03-25 |
| 2013-09-30 | $18.60M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $17.60M 10-Q · filed 2013-08-12 | |
| 2013-03-31 | $15.80M 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $15.04M 10-K · filed 2015-04-01 | $15.00M 10-K · filed 2013-03-22 |
| 2012-09-30 | $13.70M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $13.50M 10-Q · filed 2012-08-13 | |
| 2011-12-31 | $14.40M 10-Q · filed 2014-08-08 | $14.41M 10-K · filed 2014-03-25 |
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