Pioneer Bancorp, Inc./MD Quarterly Deferred Tax Assets, Gross in USD from Q2 2018 to Q2 2024

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 history and growth rate from Q2 2018 to Q2 2024.
  • Pioneer Bancorp, Inc./MD Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $11.2M, a 23.9% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $11.2M -$3.53M -23.9% Jun 30, 2024 10-K 2024-09-25
Q2 2023 $14.8M +$1.88M +14.6% Jun 30, 2023 10-K 2024-09-25
Q2 2022 $12.9M +$994K +8.36% Jun 30, 2022 10-K 2023-09-26
Q2 2021 $11.9M -$3.86M -24.5% Jun 30, 2021 10-K 2022-09-23
Q2 2020 $15.7M +$5.84M +58.9% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $9.91M +$990K +11.1% Jun 30, 2019 10-K/A 2021-02-22
Q2 2018 $8.92M Jun 30, 2018 10-K 2019-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.