Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital 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 DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Ratios

Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2025)

Pioneer Bancorp (PBFS) has disclosed Deferred Taxes for 8 consecutive years, with $43000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 114.33% to $43000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $188000.0 through Dec 2025, up 182.82% year-over-year, with the annual reading at -$2.2 million for FY2025, N/A changed from the prior year.
  • Deferred Taxes hit $43000.0 in Q4 2025 for Pioneer Bancorp, up from -$389000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $834000.0 in Q3 2024 to a low of -$784000.0 in Q2 2021.
  • Historically, Deferred Taxes has averaged -$5944.4 across 5 years, with a median of $2000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 2154.05% in 2024; the steepest drop was 809.09% in 2024.
  • Year by year, Deferred Taxes stood at $647000.0 in 2021, then dropped by 19.32% to $522000.0 in 2022, then tumbled by 106.32% to -$33000.0 in 2023, then tumbled by 809.09% to -$300000.0 in 2024, then skyrocketed by 114.33% to $43000.0 in 2025.
  • Business Quant data shows Deferred Taxes for PBFS at $43000.0 in Q4 2025, -$389000.0 in Q1 2025, and -$300000.0 in Q4 2024.