Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

PFS Bancorp (PFSB) Deferred Taxes (2022 - 2025)

PFS Bancorp's Deferred Taxes history spans 3 years, with the latest figure at -$97000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 3.19% year-over-year to -$97000.0; the TTM value through Sep 2025 reached $64000.0, up 163.37%, while the annual FY2024 figure was $30000.0, 137.04% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$97000.0 at PFS Bancorp, down from $54000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $101000.0 in Q4 2024 and bottomed at -$97000.0 in Q3 2025.
  • The 3-year median for Deferred Taxes is -$8000.0 (2024), against an average of -$8000.0.
  • The largest YoY upside for Deferred Taxes was 436.67% in 2024 against a maximum downside of 203.23% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at -$30000.0 in 2023, then surged by 436.67% to $101000.0 in 2024, then crashed by 196.04% to -$97000.0 in 2025.
  • Per Business Quant, the three most recent readings for PFSB's Deferred Taxes are -$97000.0 (Q3 2025), $54000.0 (Q2 2025), and $6000.0 (Q1 2025).