Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShares IssuedShares Repurchased
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PB Bankshares (PBBK) Deferred Taxes: 2020-2024

Historic Deferred Taxes for PB Bankshares (PBBK) over the last 5 years, with Dec 2024 value amounting to -$86,000.

  • PB Bankshares' Deferred Taxes rose 2.74% to -$71,000 in Q3 2025 from the same period last year, while for Sep 2025 it was -$167,000, marking a year-over-year decrease of 21.01%. This contributed to the annual value of -$86,000 for FY2024, which is 61.09% up from last year.
  • PB Bankshares' Deferred Taxes amounted to -$86,000 in FY2024, which was up 61.09% from -$221,000 recorded in FY2023.
  • Over the past 5 years, PB Bankshares' Deferred Taxes peaked at $384,000 during FY2020, and registered a low of -$455,000 during FY2021.
  • Over the past 3 years, PB Bankshares' median Deferred Taxes value was -$221,000 (recorded in 2023), while the average stood at -$193,667.
  • Its Deferred Taxes has fluctuated over the past 5 years, first slumped by 218.49% in 2021, then spiked by 61.09% in 2024.
  • Over the past 5 years, PB Bankshares' Deferred Taxes (Yearly) stood at $384,000 in 2020, then plummeted by 218.49% to -$455,000 in 2021, then spiked by 39.78% to -$274,000 in 2022, then grew by 19.34% to -$221,000 in 2023, then surged by 61.09% to -$86,000 in 2024.