Ponce Financial Group, Inc. PDLB Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: Ponce Financial Group, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ponce Financial Group, Inc.'s deferred tax assets?
- Ponce Financial Group, Inc. (PDLB) reported deferred tax assets of $11.73M in Q1 2026.
- How has Ponce Financial Group, Inc.'s deferred tax assets changed year-over-year?
- Ponce Financial Group, Inc.'s deferred tax assets increased by 0.9% year-over-year, from $11.63M to $11.73M.
- What is the long-term trend for Ponce Financial Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Ponce Financial Group, Inc.'s deferred tax assets has grown at a 19.8% compound annual growth rate (CAGR), from $4.66M to $11.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.