Pcb Bancorp (PCB) Deferred Taxes (2017 - 2026)
Pcb Bancorp's (PCB) quarterly Deferred Taxes came in at -$123000.0 in Q1 2026, up 71.46% year-on-year from -$71736.1 in Q1 2025, and up 94.54% on a QoQ basis from -$2.3 million in Q4 2025.
Pcb Bancorp (PCB) Deferred Taxes (2017 - 2026) Analysis & Trends
Pcb Bancorp (PCB) has 10 years of Deferred Taxes data on file, last reported at -$123000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 71.46% year-over-year to -$123000.0 in Q1 2026; TTM through Mar 2026 was -$3.5 million, a 57.22% increase from a year earlier, with the FY2025 full-year figure at -$3.8 million, up 51.79% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$123000.0, up from -$2.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for PCB reached as high as $8.8 million in Q4 2022 and fell as low as -$7.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged $254470.6 across 5 years, with a median of -$123000.0 in 2026.
- On a YoY basis, Deferred Taxes climbed as much as 890.62% in 2024 and fell as far as 316.22% in 2024.
- Year by year, Deferred Taxes stood at $8.8 million in 2022, then sank by 60.52% to $3.5 million in 2023, then sank by 316.22% to -$7.5 million in 2024, then soared by 70.04% to -$2.3 million in 2025, then jumped by 94.54% to -$123000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$123000.0 in Q1 2026, -$2.3 million in Q4 2025, and -$586000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Pcb Bancorp | 391.31 Mn | 123.91 Mn | - | -123,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -123,000.00 |
| Dec 31, 2025 | -2.25 Mn |
| Sep 30, 2025 | -586,000.00 |
| Jun 30, 2025 | -577,000.00 |
| Mar 31, 2025 | -431,000.00 |
| Dec 31, 2024 | -7.52 Mn |
| Sep 30, 2024 | -1.27 Mn |
| Jun 30, 2024 | 951,000.00 |
| Mar 31, 2024 | -138,000.00 |
| Dec 31, 2023 | 3.48 Mn |
| Sep 30, 2023 | 978,000.00 |
| Jun 30, 2023 | 96,000.00 |
| Mar 31, 2023 | -449,000.00 |
| Dec 31, 2022 | 8.81 Mn |
| Sep 30, 2022 | 1.58 Mn |
| Jun 30, 2022 | 1.24 Mn |
| Mar 31, 2022 | 544,000.00 |
| Dec 31, 2021 | -3.06 Mn |
| Sep 30, 2021 | 543,000.00 |
| Jun 30, 2021 | 160,000.00 |