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Pioneer Bancorp, Inc. PBFS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Pioneer Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Pioneer Bancorp, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:31 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-027092
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Unrealized losses on securities available for sale | — | 835 |
| Deferred compensation | 83 | 77 |
| Lease liabilities | 1,070 | 1,276 |
| Other | 922 | 748 |
| Total deferred tax assets | 10,832 | 10,574 |
| Deferred tax liabilities | ||
| Depreciation | (1,420) | (1,420) |
| Net deferred loan origination costs | (644) | (637) |
ITEM 8.Financial Statements and Supplementary Data
FAQ
- What is Pioneer Bancorp, Inc.'s deferred tax assets and other non-current assets?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax assets and other non-current assets of $922K in Q4 2025.
- How has Pioneer Bancorp, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Pioneer Bancorp, Inc.'s deferred tax assets and other non-current assets increased by 23.3% year-over-year, from $748K to $922K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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