Deferred Income Tax Expense (Benefit) of Pioneer Bancorp, Inc./MD from 30 Jun 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pioneer Bancorp, Inc./MD quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2018 to 31 Mar 2025.
  • Pioneer Bancorp, Inc./MD Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $389,000, a 32% increase year-over-year.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2024 was $188,000, a 122% decline from 2023.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2023 was $855,000, a 21% increase from 2022.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2022 was $708,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Pioneer Bancorp, Inc./MD Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $389,000 +$180,000 +32% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q3 2024 $834,000 +$797,000 +2154% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2025 Q1
Q1 2024 $569,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q3 2023 $37,000 -$206,000 -85% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2025 Q1
Q3 2022 $243,000 -$112,000 -32% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q1
Q3 2021 $355,000 +$527,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q1
Q3 2020 $172,000 +$199,000 +54% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2022 Q1
Q3 2019 $371,000 -$1,016,000 -158% 01 Jul 2019 30 Sep 2019 10-Q/A 22 Feb 2021 2021 Q1
Q3 2018 $645,000 01 Jul 2018 30 Sep 2018 10-Q 16 Dec 2019 2020 Q1

Pioneer Bancorp, Inc./MD Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $188,000 -$1,043,000 -122% 01 Jul 2023 30 Jun 2024 10-KT 12 Mar 2025 2024 FY
2023 $855,000 +$147,000 +21% 01 Jul 2022 30 Jun 2023 10-KT 12 Mar 2025 2024 FY
2022 $708,000 +$1,910,000 01 Jul 2021 30 Jun 2022 10-K 26 Sep 2023 2023 FY
2021 $1,202,000 +$2,290,000 +66% 01 Jul 2020 30 Jun 2021 10-K 23 Sep 2022 2022 FY
2020 $3,492,000 -$3,429,000 -5443% 01 Jul 2019 30 Jun 2020 10-K 28 Sep 2021 2021 FY
2019 $63,000 -$2,141,000 -103% 01 Jul 2018 30 Jun 2019 10-K/A 22 Feb 2021 2020 FY
2018 $2,078,000 01 Jul 2017 30 Jun 2018 10-K 10 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.