Pioneer Bancorp, Inc. PBFS Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Pioneer Bancorp, Inc. in its filing.
Tagged under the XBRL concept pbfs:DeferredTaxAssetsLeaseLiabilities.
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 assets lease liabilities?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax assets lease liabilities of $1.07M in Q4 2025.
- What does deferred tax assets lease liabilities mean?
- This represents the deferred tax asset created by the timing differences between the recognition of lease liabilities for financial reporting purposes and their tax deductibility. It reflects the future tax savings the bank anticipates as lease payments are made and recognized for tax purposes. This metric helps investors understand the tax implications of the bank's real estate and equipment leasing footprint.