Deferred Tax Assets, Operating Loss Carryforwards of Pioneer Bancorp, Inc./MD from 30 Jun 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Pioneer Bancorp, Inc./MD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2022 to 31 Dec 2025.
Pioneer Bancorp, Inc./MD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $144,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Pioneer Bancorp, Inc./MD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$144,000	$0	0%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$144,000			31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q2 2024	$144,000			30 Jun 2024	10-KT	12 Mar 2025	2024	FY
Q2 2022	$217,000			30 Jun 2022	10-K	26 Sep 2023	2023	FY

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