What is Plumas Bancorp's deferred taxes?

Plumas Bancorp (PLBC) reported deferred taxes of $567.25K in Q4 2025.

How has Plumas Bancorp's deferred taxes changed year-over-year?

Plumas Bancorp's deferred taxes increased by 4301.9% year-over-year, from -$13.5K to $567.25K.

What is the long-term trend for Plumas Bancorp's deferred taxes?

Over 4 years (2021 to 2025), Plumas Bancorp's deferred taxes has grown at a 14.9% compound annual growth rate (CAGR), from -$1.3M to $2.27M.

Plumas Bancorp PLBC Deferred taxes

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Other financials

Income statement

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Revenue$96.0M+19.6%

Net income$9.8M+31.9%

EPS (diluted)$1.14-5.4%

Balance sheet

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Cash & equivalents$62.9M-28.0%

Total debt$28.7M+17.1%

Total equity$265.4M+41.5%

Total assets$2.2B+34.7%

Cash flow

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Operating cash flow$9.4M+25.4%

CapEx$137.0K-20.8%

Free cash flow$9.3M+26.5%

Valuation

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Market cap$398.65M+60.2%

Enterprise value$364.48M+95.9%

P/E12.5×+3.8×

P/S4.1×-0.3×

Profitability

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Net margin30.1%-4.6pp

FCF margin20.6%-15.5pp

Returns & leverage

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Return on equity14.1%-2.4pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Plumas Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Plumas Bancorp’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Plumas Bancorp's deferred taxes?: Plumas Bancorp (PLBC) reported deferred taxes of $567.25K in Q4 2025.
How has Plumas Bancorp's deferred taxes changed year-over-year?: Plumas Bancorp's deferred taxes increased by 4301.9% year-over-year, from -$13.5K to $567.25K.
What is the long-term trend for Plumas Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Plumas Bancorp's deferred taxes has grown at a 14.9% compound annual growth rate (CAGR), from -$1.3M to $2.27M.