PATRIOT NATIONAL BANCORP, INC. Deferred Tax Liabilities, Leasing Arrangements
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Liabilities, Leasing Arrangements of $298.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $298.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $385.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $469.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $597.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $298.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $385.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $469.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $597.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $709.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $736.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $849.00K 10-K · filed 2021-03-30 |
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