Screener
ACNB ACNB Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets at other companies
Other financials
Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.
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 |
|---|---|---|
| Other | 707 | 837 |
| Total gross deferred tax assets | 21,215 | 20,802 |
| Deferred tax liabilities: | ||
| Goodwill and intangible assets, net | 5,123 | 1,449 |
| Prepaid defined benefit pension plan cost | 4,804 | 4,729 |
| Right of use asset | 921 | 592 |
| Purchase accounting | 871 | 25 |
| Prepaid expenses | 196 | 50 |
ITEM 8 — FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is ACNB's deferred tax liabilities, goodwill and intangible assets?
- ACNB (ACNB) reported deferred tax liabilities, goodwill and intangible assets of $5.12M in Q4 2025.
- How has ACNB's deferred tax liabilities, goodwill and intangible assets changed year-over-year?
- ACNB's deferred tax liabilities, goodwill and intangible assets increased by 253.6% year-over-year, from $1.45M to $5.12M.
- What is the long-term trend for ACNB's deferred tax liabilities, goodwill and intangible assets?
- Over 5 years (2020 to 2025), ACNB's deferred tax liabilities, goodwill and intangible assets has grown at a 32.4% compound annual growth rate (CAGR), from $1.26M to $5.12M.
- What does deferred tax liabilities, goodwill and intangible assets mean?
- Deferred Tax Liabilities, Goodwill and Intangible Assets as reported by ACNB Corp.
Ask your AI about ACNB's deferred tax liabilities, goodwill and intangible assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude