ACNB ACNB Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: ACNB’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ACNB's deferred tax assets - reserves and accruals?
- ACNB (ACNB) reported deferred tax assets - reserves and accruals of $986K in Q4 2025.
- How has ACNB's deferred tax assets - reserves and accruals changed year-over-year?
- ACNB's deferred tax assets - reserves and accruals increased by 66.6% year-over-year, from $592K to $986K.
- What does deferred tax assets - reserves and accruals mean?
- This represents the future tax benefit resulting from temporary differences between the book value and tax basis of expense reserves and accruals. It reflects tax deductions that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. This metric is essential for understanding the timing of tax payments and the company's deferred tax position.