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ACNB ACNB Deferred Tax Assets Deferred Income
Deferred Tax Assets Deferred Income at other companies
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Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The source filing: ACNB’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:08 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-017229
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Defined benefit pension plan | 750 | 1,031 |
| Allowance for unfunded commitments | 406 | 315 |
| Nonaccrual interest | 341 | 246 |
| Deferred loan fees | 75 | 46 |
| Accumulated depreciation | — | 59 |
| Other | 707 | 837 |
| Total gross deferred tax assets | 21,215 | 20,802 |
| Deferred tax liabilities: |
ITEM 8 — FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is ACNB's deferred tax assets deferred income?
- ACNB (ACNB) reported deferred tax assets deferred income of $75K in Q4 2025.
- What is the long-term trend for ACNB's deferred tax assets deferred income?
- Over 4 years (2020 to 2025), ACNB's deferred tax assets deferred income has grown at a -41.4% compound annual growth rate (CAGR), from $634K to $75K.
- What does deferred tax assets deferred income mean?
- Deferred Tax Assets Deferred Income as reported by ACNB Corp.
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