Patriot National Bancorp (PNBK) Deferred Taxes (2014 - 2024)
Patriot National Bancorp's quarterly Deferred Taxes came in at $24.0 million in Q3 2024, up 599.71% year-on-year from $3.4 million in Q4 2023, and up 2637.63% quarter-over-quarter from -$946000.0 in Q2 2024.
Patriot National Bancorp has reported Deferred Taxes for 11 years, with the latest figure at $24.0 million in Q3 2024.
- For the quarter ending Q3 2024, Deferred Taxes rose 599.71% year-over-year to $24.0 million; the trailing twelve-month figure through Sep 2024 stood at $24.2 million (up 615.38% YoY), and the FY2023 full-year result was -$4.2 million, down 382.62% from the prior year.
- Deferred Taxes for Q3 2024 stood at $24.0 million, up from -$946000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $24.0 million in Q3 2024, with the low at -$4.8 million in Q3 2023.
- Average Deferred Taxes over 5 years is $1.0 million, with a median of $281000.0 recorded in 2021.
- Year-over-year, Deferred Taxes jumped 1434.48% in 2021 and plunged 1734.01% in 2023.
- Tracing PNBK's Deferred Taxes over 5 years: stood at $560000.0 in 2020, then tumbled by 340.0% to -$1.3 million in 2021, then surged by 145.01% to $605000.0 in 2022, then surged by 79.67% to $1.1 million in 2023, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Patriot National Bancorp | 123.34 Mn | 14.15 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 |
| Sep 30, 2019 | -306,000.00 |
| Jun 30, 2019 | -858,000.00 |
| Mar 31, 2019 | 497,000.00 |
| Dec 31, 2018 | -19,000.00 |
| Sep 30, 2018 | 251,000.00 |
| Jun 30, 2018 | 358,000.00 |
| Mar 31, 2018 | -855,000.00 |
| Dec 31, 2017 | 394,000.00 |
| Sep 30, 2017 | 525,000.00 |
| Jun 30, 2017 | 461,000.00 |
| Mar 31, 2017 | 878,000.00 |
| Dec 31, 2016 | 632,000.00 |
| Sep 30, 2016 | 468,000.00 |
| Jun 30, 2016 | -504,000.00 |
| Mar 31, 2016 | 387,000.00 |
| Dec 31, 2015 | 195,000.00 |
| Sep 30, 2015 | 269,000.00 |
| Jun 30, 2015 | 418,000.00 |
| Mar 31, 2015 | 201,000.00 |
| Dec 31, 2014 | 1.79 Mn |