ACNB ACNB Other
Other at other companies
Other financials
Where this comes from
Reported directly by ACNB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.
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 other?
- ACNB (ACNB) reported other of $341K in Q4 2025.
- How has ACNB's other changed year-over-year?
- ACNB's other increased by 38.6% year-over-year, from $246K to $341K.
- What is the long-term trend for ACNB's other?
- Over 5 years (2020 to 2025), ACNB's other has grown at a -1.0% compound annual growth rate (CAGR), from $359K to $341K.
- What does other mean?
- This captures miscellaneous deferred tax assets arising from temporary differences not categorized under specific reserve or accrual accounts. It reflects the aggregate tax benefits expected to be realized in future periods due to accounting-tax discrepancies. Monitoring this helps investors track the breadth of the company's deferred tax portfolio.