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
DateValue
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