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Patriot National Bancorp PNBK Increase in deferred tax liabilities

Increase in deferred tax liabilities at other companies

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Other financials

Income statement

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Revenue$10.3M+54.5%
Net income-$1.8M+36.8%
EPS (diluted)-$0.02+90.5%

Balance sheet

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Cash & equivalents$109.2M-19.8%
Total debt$3.1M+159%
Total equity$90.2M+57.9%
Total assets$1.2B+23.0%

Cash flow

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Operating cash flow-$2.9M+49.9%
CapEx$545.0K+679%
Free cash flow-$3.5M+41.2%

Valuation

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Market cap$112.6M+33.7%
Enterprise value$6.52M+132%
P/S3.4×+0.2×

Profitability

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Net margin-35.1%-15.3pp
FCF margin-38.6%

Returns & leverage

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Return on equity-15.9%-7.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Patriot National Bancorp in its filing.

Tagged under the XBRL concept pnbk:IncreaseDecreaseInDeferredTaxLiabilities.

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 increase in deferred tax liabilities?
Patriot National Bancorp (PNBK) reported increase in deferred tax liabilities of $13K in Q1 2026.
How has Patriot National Bancorp's increase in deferred tax liabilities changed year-over-year?
Patriot National Bancorp's increase in deferred tax liabilities increased by 1200.0% year-over-year, from $1K to $13K.
What does increase in deferred tax liabilities mean?
This represents the change in deferred tax liabilities arising from temporary differences where the tax basis of an asset or liability differs from its carrying amount for financial reporting. It reflects future tax payments that will be required as these temporary differences reverse. Tracking this helps investors assess the timing of future tax cash outflows.