PATRIOT NATIONAL BANCORP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-01
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$1.90M.
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $31.70M.
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was -$16.80M.
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.90M.
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.90M.
- PATRIOT NATIONAL BANCORP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $14.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$1.90M 10-K · filed 2023-03-29 | |||
| 2021-12-31 | -$1.90M 10-K · filed 2022-03-24 | -$1.90M 10-K · filed 2024-04-01 | ||
| 2014-12-31 | $31.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $14.90M derived: sum of 2 quarters · filed 2016-05-16 | $14.90M 10-K · filed 2015-04-01 | |
| 2014-09-30 | -$16.80M 10-Q · filed 2016-05-16 | -$16.80M 10-Q · filed 2014-11-14 | ||
| 2011-12-31 | -$10.40M 10-Q · filed 2014-11-14 |
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