Pioneer Bancorp, Inc. PBFS Deferred Tax Liabilities Depreciation
Deferred Tax Liabilities Depreciation at other companies
Other financials
Where this comes from
Reported directly by Pioneer Bancorp, Inc. in its filing.
Tagged under the XBRL concept pbfs:DeferredTaxLiabilitiesDepreciation.
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 depreciation?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax liabilities depreciation of $1.42M in Q4 2025.
- How has Pioneer Bancorp, Inc.'s deferred tax liabilities depreciation changed year-over-year?
- Pioneer Bancorp, Inc.'s deferred tax liabilities depreciation decreased by 0.0% year-over-year, from $1.42M to $1.42M.
- What does deferred tax liabilities depreciation mean?
- This metric represents the deferred tax liability resulting from the difference between the accelerated depreciation methods used for tax purposes and the straight-line depreciation used for financial reporting. It indicates the amount of income tax that has been deferred to future periods due to the timing of asset cost recovery. A growing balance suggests the bank is utilizing tax-advantaged depreciation schedules to manage current cash outflows.