Deferred Tax Assets, Gross of Pioneer Bancorp, Inc./MD from 30 Jun 2018 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Pioneer Bancorp, Inc./MD quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2018 to 31 Dec 2025.
Pioneer Bancorp, Inc./MD Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $10,832,000, a 2.4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Pioneer Bancorp, Inc./MD Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$10,832,000	+$258,000	+2.4%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$10,574,000			31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q2 2024	$11,240,000	-$3,527,000	-24%	30 Jun 2024	10-KT	12 Mar 2025	2024	FY
Q2 2023	$14,767,000	+$1,884,000	+15%	30 Jun 2023	10-KT	12 Mar 2025	2024	FY
Q2 2022	$12,883,000	+$994,000	+8.4%	30 Jun 2022	10-K	26 Sep 2023	2023	FY
Q2 2021	$11,889,000	-$3,858,000	-24%	30 Jun 2021	10-K	23 Sep 2022	2022	FY
Q2 2020	$15,747,000	+$5,839,000	+59%	30 Jun 2020	10-K	28 Sep 2021	2021	FY
Q2 2019	$9,908,000	+$990,000	+11%	30 Jun 2019	10-K/A	22 Feb 2021	2020	FY
Q2 2018	$8,918,000			30 Jun 2018	10-K	10 Dec 2019	2019	FY

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