Pathfinder Bancorp, Inc. (PBHC) Deferred Tax Assets, Valuation Allowance USD 2013 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Pathfinder Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2022.
  • Pathfinder Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$80 K -100% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $80 K +$80 K Dec 31, 2021 10-K 2023-03-31
Q4 2020 $0 -$136 K -100% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $136 K +$136 K Dec 31, 2019 10-K 2021-03-30
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-23
Q4 2017 $0 -$150 K -100% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $150 K -$115 K -43.4% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $265 K -$193 K -42.1% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $458 K $0 0% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $458 K Dec 31, 2013 10-K 2015-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.