Deferred Tax Assets, Net of Valuation Allowance of PEOPLES FINANCIAL CORP /MS/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PEOPLES FINANCIAL CORP /MS/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • PEOPLES FINANCIAL CORP /MS/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $13,742,000, a 7.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,742,000 -$1,089,000 -7.3% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $14,721,000 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $15,325,000 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $16,468,000 +$13,142,000 +395% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $14,831,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q4 2023 $3,326,000 -$1,465,000 -31% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $4,791,000 +$2,668,000 +126% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $2,123,000 -$1,344,000 -39% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $3,467,000 +$471,000 +16% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $2,996,000 +$212,000 +7.6% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $2,784,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.