Pioneer Bancorp, Inc. PBFS Deferred Tax Liabilities - Unrealized Gains on Trading Securities
Deferred Tax Liabilities - Unrealized Gains on Trading Securities 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.
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 - unrealized gains on trading securities?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax liabilities - unrealized gains on trading securities of $480K in Q4 2025.
- What does deferred tax liabilities - unrealized gains on trading securities mean?
- This represents the deferred tax liability arising from unrealized gains on securities held in the bank's trading portfolio. Because these gains are marked to market for financial reporting but may not be taxed until the securities are sold, this liability reflects the future tax payment obligation. It is a critical metric for understanding the tax-adjusted performance and volatility of the bank's trading activities.