Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityCurrent TaxesFed Funds SoldGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetLong-Term Deferred TaxOther Non-Current AssetsPayablesProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - Held-to-maturitySecurities - Mortgage Backed SecuritiesSecurities - TradableShareholder's EquityShares OutstandingTotal LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

PFS Bancorp (PFSB) Long-Term Deferred Tax (2022 - 2025)

PFS Bancorp's Long-Term Deferred Tax history spans 3 years, with the latest figure at $1.3 million for Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 7.24% year-over-year to $1.3 million; the TTM value through Sep 2025 reached $1.3 million, down 7.24%, while the annual FY2024 figure was $1.9 million, 1.42% up from the prior year.
  • Long-Term Deferred Tax for Q3 2025 was $1.3 million at PFS Bancorp, down from $1.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.4 million in Q3 2023 and bottomed at $1.3 million in Q3 2025.
  • The 3-year median for Long-Term Deferred Tax is $1.8 million (2023), against an average of $1.8 million.
  • The largest YoY upside for Long-Term Deferred Tax was 1.42% in 2024 against a maximum downside of 43.39% in 2024.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $1.8 million in 2023, then grew by 1.42% to $1.9 million in 2024, then crashed by 32.36% to $1.3 million in 2025.
  • Per Business Quant, the three most recent readings for PFSB's Long-Term Deferred Tax are $1.3 million (Q3 2025), $1.4 million (Q2 2025), and $1.6 million (Q1 2025).