Deferred Tax Assets, Net of Valuation Allowance of PFS Bancorp, Inc. from 31 Dec 2023 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: PFS Bancorp, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
PFS Bancorp, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $1,256,000, a 7.2% 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 (%)

PFS Bancorp, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,256,000	-$98,000	-7.2%	30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$1,406,000	-$449,000	-24%	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$1,597,000	-$371,000	-19%	31 Mar 2025	10-Q	07 May 2025	2025	Q1
Q4 2024	$1,857,000	+$26,000	+1.4%	31 Dec 2024	10-Q	06 Nov 2025	2025	Q3
Q3 2024	$1,354,000			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$1,855,000			30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$1,968,000			31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$1,831,000			31 Dec 2023	10-Q	13 Nov 2024	2024	Q3

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