Patriot National Bancorp PNBK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Patriot National Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Patriot National Bancorp’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Patriot National Bancorp's deferred tax assets?
- Patriot National Bancorp (PNBK) reported deferred tax assets of $0 in Q1 2026.
- What is the long-term trend for Patriot National Bancorp's deferred tax assets?
- Over 4 years (2021 to 2025), Patriot National Bancorp's deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $12.15M to $0.
- 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.