PATRIOT NATIONAL BANCORP, INC. Deferred Tax Liabilities, Prepaid Expenses
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Liabilities, Prepaid Expenses of $459.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $459.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $334.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $343.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $337.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $459.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $334.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $343.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $337.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-29 |
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