Question 1

What is Pioneer Bancorp, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability policyholders surplus?

Accepted Answer

Pioneer Bancorp, Inc. (PBFS) reported deferred tax liability not recognized amount of unrecognized deferred tax liability policyholders surplus of $2.4M in Q4 2025.

Question 2

How has Pioneer Bancorp, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability policyholders surplus changed year-over-year?

Accepted Answer

Pioneer Bancorp, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability policyholders surplus decreased by 0.0% year-over-year, from $2.4M to $2.4M.

Question 3

What does deferred tax liability not recognized amount of unrecognized deferred tax liability policyholders surplus mean?

Accepted Answer

This metric quantifies the portion of deferred tax liabilities that the company has elected not to recognize in its financial statements. It typically relates to temporary differences where the company expects to reinvest earnings indefinitely or where specific tax exemptions apply. Monitoring this helps investors understand potential future tax obligations that are currently excluded from the balance sheet.

Pioneer Bancorp, Inc. PBFS Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Policyholders Surplus

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