from 31 Dec 2014 to 30 Sep 2025

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: PEOPLES FINANCIAL CORP /MS/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
PEOPLES FINANCIAL CORP /MS/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $423,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$423,000	$0	0%	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$423,000			30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$423,000			31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$423,000	-$15,194,000	-97%	31 Dec 2024	10-Q	10 Nov 2025	2025	Q3
Q3 2024	$423,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q4 2023	$15,617,000	+$2,527,000	+19%	31 Dec 2023	10-Q	10 Nov 2025	2025	Q3
Q4 2022	$13,090,000	+$6,201,016	+90%	31 Dec 2022	10-K	20 Mar 2024	2023	FY
Q4 2021	$6,888,984	-$320,016	-4.4%	31 Dec 2021	10-K	15 Mar 2023	2022	FY
Q4 2020	$7,209,000	+$110,000	+1.6%	31 Dec 2020	10-K	25 Mar 2022	2021	FY
Q4 2019	$7,099,000	-$1,543,000	-18%	31 Dec 2019	10-K	29 Mar 2021	2020	FY
Q4 2018	$8,642,000	+$708,000	+8.9%	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q4 2017	$7,934,000	-$3,626,000	-31%	31 Dec 2017	10-K	13 Mar 2019	2018	FY
Q4 2016	$11,560,000	+$1,454,000	+14%	31 Dec 2016	10-K	14 Mar 2018	2017	FY
Q4 2015	$10,106,000	+$1,966,000	+24%	31 Dec 2015	10-K	14 Mar 2018	2017	FY
Q4 2014	$8,140,000			31 Dec 2014	10-K	20 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.