Pathfinder Bancorp PBHC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Pathfinder Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesMortgageServicingRights.
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 liabilities?
- Pathfinder Bancorp (PBHC) reported deferred tax liabilities of $77K in Q4 2025.
- How has Pathfinder Bancorp's deferred tax liabilities changed year-over-year?
- Pathfinder Bancorp's deferred tax liabilities increased by 1.3% year-over-year, from $76K to $77K.
- What is the long-term trend for Pathfinder Bancorp's deferred tax liabilities?
- Over 5 years (2020 to 2025), Pathfinder Bancorp's deferred tax liabilities has grown at a -4.7% compound annual growth rate (CAGR), from $98K to $77K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.