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)Retained EarningsSecurities - Held-to-maturitySecurities - Mortgage Backed SecuritiesSecurities - TradableShareholder's EquityTotal LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

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

Historic Long-Term Deferred Tax for PFS Bancorp (PFSB) over the last 4 years, with Q3 2025 value amounting to $1.3 million.

  • PFS Bancorp's Long-Term Deferred Tax fell 723.78% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.3 million, marking a year-over-year decrease of 723.78%. This contributed to the annual value of $1.9 million for FY2024, which is 142.0% up from last year.
  • Per PFS Bancorp's latest filing, its Long-Term Deferred Tax stood at $1.3 million for Q3 2025, which was down 723.78% from $1.4 million recorded in Q2 2025.
  • In the past 5 years, PFS Bancorp's Long-Term Deferred Tax registered a high of $2.4 million during Q3 2023, and its lowest value of $1.3 million during Q3 2025.
  • In the last 4 years, PFS Bancorp's Long-Term Deferred Tax had a median value of $1.9 million in 2024 and averaged $1.8 million.
  • The largest annual percentage gain for PFS Bancorp's Long-Term Deferred Tax in the last 5 years was 142.0% (2024), contrasted with its biggest fall of 4339.46% (2024).
  • PFS Bancorp's Long-Term Deferred Tax (Quarter) stood at $2.0 million in 2022, then decreased by 6.39% to $1.8 million in 2023, then rose by 1.42% to $1.9 million in 2024, then tumbled by 32.36% to $1.3 million in 2025.
  • Its last three reported values are $1.3 million in Q3 2025, $1.4 million for Q2 2025, and $1.6 million during Q1 2025.