Pioneer Bancorp, Inc. PBFS Deferred Tax Liabilities Unfunded Defined Benefit And Postretirement Benefit Plan Assets
Deferred Tax Liabilities Unfunded Defined Benefit And Postretirement Benefit Plan Assets at other companies
Other financials
Where this comes from
Reported directly by Pioneer Bancorp, Inc. in its filing.
Tagged under the XBRL concept pbfs:DeferredTaxLiabilitiesUnfundedDefinedBenefitAndPostretirementBenefitPlanAssets.
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 unfunded defined benefit and postretirement benefit plan assets?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax liabilities unfunded defined benefit and postretirement benefit plan assets of $4.49M in Q4 2025.
- What does deferred tax liabilities unfunded defined benefit and postretirement benefit plan assets mean?
- This metric captures the deferred tax liability related to the tax treatment of unfunded defined benefit and postretirement plan assets. It accounts for the timing differences between when these liabilities are recognized for accounting purposes and when they become deductible for tax purposes. It provides insight into the bank's long-term tax obligations associated with its employee benefit programs.