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Pathfinder Bancorp PBHC Deferred Tax Assets

Deferred Tax Assets at other companies

PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
-$65K+27.0%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
First Northwest Bancorp logo
First Northwest BancorpFNWB
$13.9M-2.8%
Home Federal Bancorp logo
Home Federal BancorpHFBL
$1.13M-17.6%
FB Bancorp, Inc. logo
FB Bancorp, Inc.FBLA

Other financials

Income statement

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Revenue$11.5M-9.0%
Net income$2.4M-18.9%
EPS (diluted)$0.47+14.6%

Balance sheet

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Cash & equivalents$39.2M-23.9%
Total debt$45.0M-28.5%
Total equity$123.6M-1.1%
Total assets$1.4B-4.9%

Cash flow

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Operating cash flow-$241.0K-104%
CapEx$248.0K-61.1%
Free cash flow-$489.0K-110%

Valuation

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Market cap$99.35M+8.2%
Enterprise value$105.15M-39.8%
P/S2.2×+0.4×

Profitability

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Net margin-5.5%-13.6pp
FCF margin44.5%

Returns & leverage

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Return on equity-2%-5.4pp
Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Pathfinder Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: Pathfinder Bancorp’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pathfinder Bancorp's deferred tax assets?
Pathfinder Bancorp (PBHC) reported deferred tax assets of $150K in Q4 2025.
How has Pathfinder Bancorp's deferred tax assets changed year-over-year?
Pathfinder Bancorp's deferred tax assets increased by 328.6% year-over-year, from $35K to $150K.
What is the long-term trend for Pathfinder Bancorp's deferred tax assets?
Over 4 years (2021 to 2025), Pathfinder Bancorp's deferred tax assets has grown at a 54.2% compound annual growth rate (CAGR), from $440.75K to -$2.49M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.