Peoples Financial Services PFIS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Peoples Financial Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Peoples Financial Services’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Peoples Financial Services's deferred tax assets?
- Peoples Financial Services (PFIS) reported deferred tax assets of $26.26M in Q1 2026.
- How has Peoples Financial Services's deferred tax assets changed year-over-year?
- Peoples Financial Services's deferred tax assets decreased by 19.5% year-over-year, from $32.63M to $26.26M.
- What is the long-term trend for Peoples Financial Services's deferred tax assets?
- Over 4 years (2021 to 2025), Peoples Financial Services's deferred tax assets has grown at a 49.2% compound annual growth rate (CAGR), from $5.36M to $26.56M.
- 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.