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ACNB ACNB Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions.
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 |
|---|---|---|
| Accrued deferred compensation | 1,760 | 1,436 |
| Deferred director fees | 1,176 | 1,153 |
| Lease liability | 986 | 592 |
| 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 |
ITEM 8 — FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is ACNB's deferred tax assets tax deferred expense compensation and benefits pensions?
- ACNB (ACNB) reported deferred tax assets tax deferred expense compensation and benefits pensions of $750K in Q4 2025.
- How has ACNB's deferred tax assets tax deferred expense compensation and benefits pensions changed year-over-year?
- ACNB's deferred tax assets tax deferred expense compensation and benefits pensions decreased by 27.3% year-over-year, from $1.03M to $750K.
- What is the long-term trend for ACNB's deferred tax assets tax deferred expense compensation and benefits pensions?
- Over 5 years (2020 to 2025), ACNB's deferred tax assets tax deferred expense compensation and benefits pensions has grown at a -23.9% compound annual growth rate (CAGR), from $2.94M to $750K.
- What does deferred tax assets tax deferred expense compensation and benefits pensions mean?
- Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions as reported by ACNB Corp.
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