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 activitiesShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for PFS Bancorp (PFSB) over the last 4 years, with Q3 2025 value amounting to -$97000.0.

  • PFS Bancorp's Deferred Taxes fell 319.15% to -$97000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $64000.0, marking a year-over-year increase of 16336.63%. This contributed to the annual value of $30000.0 for FY2024, which is 13703.7% up from last year.
  • According to the latest figures from Q3 2025, PFS Bancorp's Deferred Taxes is -$97000.0, which was down 319.15% from $54000.0 recorded in Q2 2025.
  • PFS Bancorp's Deferred Taxes' 5-year high stood at $101000.0 during Q4 2024, with a 5-year trough of -$97000.0 in Q3 2025.
  • For the 4-year period, PFS Bancorp's Deferred Taxes averaged around -$6153.8, with its median value being -$8000.0 (2024).
  • In the last 5 years, PFS Bancorp's Deferred Taxes crashed by 24285.71% in 2023 and then surged by 43666.67% in 2024.
  • Quarter analysis of 4 years shows PFS Bancorp's 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 tumbled by 196.04% to -$97000.0 in 2025.
  • Its last three reported values are -$97000.0 in Q3 2025, $54000.0 for Q2 2025, and $6000.0 during Q1 2025.