Balance Sheet
Cash Flow Statement
Amortizatization 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 SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Repurchased
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Income Statement
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Ratios

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

Historic Deferred Taxes for Pioneer Bancorp (PBFS) over the last 8 years, with Q1 2025 value amounting to -$389000.0.

  • Pioneer Bancorp's Deferred Taxes rose 3163.44% to -$389000.0 in Q1 2025 from the same period last year, while for Mar 2025 it was $1.7 million, marking a year-over-year increase of 42746.21%. This contributed to the annual value of -$188000.0 for FY2024, which is 12198.83% down from last year.
  • Per Pioneer Bancorp's latest filing, its Deferred Taxes stood at -$389000.0 for Q1 2025, which was up 3163.44% from $642000.0 recorded in Q3 2024.
  • Over the past 5 years, Pioneer Bancorp's Deferred Taxes peaked at $647000.0 during Q4 2021, and registered a low of -$784000.0 during Q2 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $2000.0 (2023), whereas its average is -$2625.0.
  • Data for Pioneer Bancorp's Deferred Taxes shows a peak YoY increase of 163513.51% (in 2024) and a maximum YoY decrease of 20105.82% (in 2024) over the last 5 years.
  • Quarter analysis of 5 years shows Pioneer Bancorp's Deferred Taxes stood at $647000.0 in 2021, then fell by 19.32% to $522000.0 in 2022, then crashed by 106.32% to -$33000.0 in 2023, then soared by 2045.45% to $642000.0 in 2024, then crashed by 160.59% to -$389000.0 in 2025.
  • Its Deferred Taxes was -$389000.0 in Q1 2025, compared to $642000.0 in Q3 2024 and -$192000.0 in Q2 2024.