Patriot National Bancorp (PNBK) Deferred Taxes (2014 - 2024)
Patriot National Bancorp (PNBK) recorded quarterly Deferred Taxes of $24.0 million in Q3 2024, up 2637.63% quarter-over-quarter from -$946000.0 in Q2 2024, and up 599.71% on a YoY basis from $3.4 million in Q4 2023.
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 $24.0 million for Q3 2024.
- In Q3 2024, Deferred Taxes rose 599.71% year-over-year to $24.0 million; the TTM figure through Sep 2024 stood at $24.2 million (up 615.38% YoY), while the FY2023 annual figure was -$4.2 million, down 382.62% from the prior year.
- Deferred Taxes was $24.0 million for Q3 2024 at Patriot National Bancorp, up from -$946000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q3 2024 to a low of -$4.8 million in Q3 2023.
- Historically, Deferred Taxes has averaged $1.0 million across 5 years, with a median of $281000.0 in 2021.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 1434.48% in 2021, then plunged 1734.01% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $560000.0 in 2020, then plunged by 340.0% to -$1.3 million in 2021, then jumped by 145.01% to $605000.0 in 2022, then jumped by 79.67% to $1.1 million in 2023, then jumped by 2108.46% to $24.0 million in 2024.
- The last three Deferred Taxes figures came in at $24.0 million (Q3 2024), -$946000.0 (Q2 2024), and $40000.0 (Q1 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Patriot National Bancorp | 112.70 Mn | 3.51 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 24.01 Mn |
| Jun 30, 2024 | -946,000.00 |
| Mar 31, 2024 | 40,000.00 |
| Dec 31, 2023 | 1.09 Mn |
| Sep 30, 2023 | -4.80 Mn |
| 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 | -469,000.00 |