Deferred Tax Assets, Net of Valuation Allowance in USD of PEOPLES FINANCIAL CORP /MS/ from Q4 2018 to Q3 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
Peoples Financial Corp /Ms/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q3 2025.
  • Peoples Financial Corp /Ms/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $13.7M, a 7.34% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $13.7M -$1.09M -7.34% 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $14.7M 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $15.3M 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $16.5M +$13.1M +395% 31 Dec 2024 10-Q 10 Nov 2025
Q3 2024 $14.8M 30 Sep 2024 10-Q 12 Nov 2024
Q4 2023 $3.33M -$1.47M -30.6% 31 Dec 2023 10-K 19 Mar 2025
Q4 2022 $4.79M +$2.67M +126% 31 Dec 2022 10-K 20 Mar 2024
Q4 2021 $2.12M -$1.34M -38.8% 31 Dec 2021 10-K 15 Mar 2023
Q4 2020 $3.47M +$471K +15.7% 31 Dec 2020 10-K 25 Mar 2022
Q4 2019 $3M +$212K +7.62% 31 Dec 2019 10-K 29 Mar 2021
Q4 2018 $2.78M 31 Dec 2018 10-K 13 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.