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Ponce Financial Group, Inc. PDLB Deferred Tax Assets Deferred Income
Deferred Tax Assets Deferred Income at other companies
Other financials
Where this comes from
Reported directly by Ponce Financial Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The source filing: Ponce Financial Group, Inc.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-104610
| Line item | At December 31, 2025 | At December 31, 2024 |
|---|---|---|
| Net operating losses | 5,191 | 6,656 |
| Charitable contribution carryforward | 257 | 1,476 |
| Compensation and benefits | 1,172 | 844 |
| Deferred loan fees and cost, net | 154 | — |
| Other | 1,465 | 1,627 |
| Total gross deferred tax assets | 30,011 | 32,467 |
| Deferred tax liabilities: | ||
| Depreciation of premises and equipment | 537 | 724 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Ponce Financial Group, Inc.'s deferred tax assets deferred income?
- Ponce Financial Group, Inc. (PDLB) reported deferred tax assets deferred income of $154K in Q4 2025.
- What does deferred tax assets deferred income mean?
- Deferred Tax Assets Deferred Income as reported by Ponce Financial Group, Inc. Common Stock.
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