Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

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

PFS Bancorp (PFSB) has disclosed Deferred Taxes for 4 consecutive years, with $93000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 7.92% to $93000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $56000.0 through Dec 2025, up 86.67% year-over-year, with the annual reading at $56000.0 for FY2025, 86.67% up from the prior year.
  • Deferred Taxes hit $93000.0 in Q4 2025 for PFS Bancorp, up from -$97000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $101000.0 in Q4 2024 to a low of -$97000.0 in Q3 2025.
  • Historically, Deferred Taxes has averaged $928.57 across 4 years, with a median of -$1000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 242.86% in 2023 and later surged 436.67% in 2024.
  • Year by year, Deferred Taxes stood at $21000.0 in 2022, then tumbled by 242.86% to -$30000.0 in 2023, then soared by 436.67% to $101000.0 in 2024, then dropped by 7.92% to $93000.0 in 2025.
  • Business Quant data shows Deferred Taxes for PFSB at $93000.0 in Q4 2025, -$97000.0 in Q3 2025, and $54000.0 in Q2 2025.