Deferred Tax Assets, Valuation Allowance in USD of PFS Bancorp, Inc. from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PFS Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2023 to Q3 2025.
  • PFS Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $0 $0 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $0 $0 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $0 $0 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $0 $0 Dec 31, 2024 10-Q 2025-11-06
Q3 2024 $0 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $0 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $0 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $0 Dec 31, 2023 10-Q 2024-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.