Patriot National Bancorp (PNBK) Deferred Taxes (2014 - 2024)
Patriot National Bancorp's (PNBK) quarterly Deferred Taxes came in at $183000.0 in Q3 2024, down 62.96% year-on-year from $494000.0 in Q4 2023, and up 119.34% quarter-over-quarter from -$946000.0 in Q2 2024.
Patriot National Bancorp (PNBK) Deferred Taxes (2014 - 2024) Analysis & Trends
Patriot National Bancorp's Deferred Taxes history runs 11 years deep, the most recent figure standing at $183000.0 for Q3 2024.
- On a quarterly basis, Deferred Taxes fell 62.96% year-over-year to $183000.0 in Q3 2024; TTM through Sep 2024 was -$4.9 million, a 915.54% decrease from a year earlier, with the FY2023 full-year figure at -$4.2 million, down 382.62% from the prior year.
- Deferred Taxes grew to $183000.0 in Q3 2024 per PNBK's latest filing, from -$946000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $605000.0 in Q4 2022 and bottomed at -$4.2 million in Q4 2023.
- The 5-year median for Deferred Taxes is $183000.0 (2024), against an average of -$212000.0.
- Across the five-year window, Deferred Taxes soared 1906.45% in 2020 and sank 796.03% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $560000.0 in 2020, then slumped by 340.0% to -$1.3 million in 2021, then jumped by 145.01% to $605000.0 in 2022, then slumped by 796.03% to -$4.2 million in 2023, then surged by 104.35% to $183000.0 in 2024.
- Per Business Quant, the three latest PNBK Deferred Taxes figures stand at $183000.0 (Q3 2024), -$946000.0 (Q2 2024), and $40000.0 (Q1 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 4,181.60 Bn | 4,181.60 Bn | 167,623.00 | 346,782.00 |
| 2 | Lloyds Banking | 365.91 Bn | 365.91 Bn | - | - |
| 3 | First Capital | 210.72 Bn | 210.38 Bn | - | 671,000.00 |
| 4 | Landmark Bancorp | 190.28 Bn | 190.25 Bn | - | -162,000.00 |
| 5 | NatWest | 147.27 Bn | 147.27 Bn | 1.79 Bn | - |
| 6 | Pnc Financial Services | 100.93 Bn | 100.93 Bn | - | -102.00 Mn |
| 7 | Grupo Aval Acciones Y Valores | 78.02 Bn | -1,273.25 Bn | - | - |
| 8 | Nu Holdings | 70.39 Bn | 55.24 Bn | 1.94 Bn | -435.12 Mn |
| 9 | Deutsche Bank Aktiengesellschaft | 68.39 Bn | 68.39 Bn | - | - |
| 10 | Patriot National Bancorp | 125.65 Mn | 16.46 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 183,000.00 |
| Jun 30, 2024 | -946,000.00 |
| Mar 31, 2024 | 40,000.00 |
| Dec 31, 2023 | -4.21 Mn |
| Sep 30, 2023 | 494,000.00 |
| Jun 30, 2023 | -233,000.00 |
| Mar 31, 2023 | -261,000.00 |
| Dec 31, 2022 | 605,000.00 |
| Sep 30, 2022 | 294,000.00 |
| Jun 30, 2022 | 293,000.00 |
| Mar 31, 2022 | 298,000.00 |
| Dec 31, 2021 | -1.34 Mn |
| Sep 30, 2021 | 387,000.00 |
| Jun 30, 2021 | 415,000.00 |
| Mar 31, 2021 | 281,000.00 |
| Dec 31, 2020 | 560,000.00 |
| Sep 30, 2020 | -29,000.00 |
| Jun 30, 2020 | -464,000.00 |
| Mar 31, 2020 | -390,000.00 |
| Dec 31, 2019 | -31,000.00 |