Pioneer Bancorp, Inc. PBFS Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: Pioneer Bancorp, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pioneer Bancorp, Inc.'s deferred tax liabilities?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax liabilities of $1.14M in Q4 2025.
- How has Pioneer Bancorp, Inc.'s deferred tax liabilities changed year-over-year?
- Pioneer Bancorp, Inc.'s deferred tax liabilities decreased by 48.3% year-over-year, from $2.2M to $1.14M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.