Skip to content

ACNB ACNB Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$3.52B-25.0%
M&T Bank logo
M&T BankMTB
Home Bancorp logo
Home BancorpHBCP
National Bank Holdings logo
National Bank HoldingsNBHC
International Bancshares logo
International BancsharesIBOC
Valley National Bank logo
Valley National BankVLY

Other financials

Income statement

See full
Revenue$50.5M+16.2%
Net income$13.7M+5,138%
EPS (diluted)$1.32+4,500%

Balance sheet

See full
Cash & equivalents$93.6M-24.2%
Total debt$323.6M-16.0%
Total equity$425.5M+10.0%
Total assets$3.3B0.0%

Cash flow

See full
Operating cash flow$24.3M+1,903%
CapEx$334.0K-49.3%
Free cash flow$24.0M+1,295%

Valuation

See full
Market cap$596.28M+37.9%
Enterprise value$826.21M+19.0%
P/E11.7×-5.7×
P/S-0.1×

Profitability

See full
Net margin25.7%+7.7pp
FCF margin39.5%+20.6pp

Returns & leverage

See full
Return on equity12.6%+5.1pp
Debt / equity0.8×-0.2×

Where this comes from

Reported directly by ACNB in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: ACNB’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about ACNB's deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ACNB's deferred tax assets, gross?
ACNB (ACNB) reported deferred tax assets, gross of $21.22M in Q4 2025.
How has ACNB's deferred tax assets, gross changed year-over-year?
ACNB's deferred tax assets, gross increased by 2.0% year-over-year, from $20.8M to $21.22M.
What is the long-term trend for ACNB's deferred tax assets, gross?
Over 5 years (2020 to 2025), ACNB's deferred tax assets, gross has grown at a 13.2% compound annual growth rate (CAGR), from $11.41M to $21.22M.