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ACNB ACNB Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

M&T Bank logo
M&T BankMTB
$0-100%
Northwest Bancshares logo
Northwest BancsharesNWBI
$28.47M-27.9%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
ACNB (ACNB) reported deferred tax assets unrealized losses on availablefor sale securities gross of $5.6M in Q4 2025.
How has ACNB's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
ACNB's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 49.9% year-over-year, from $11.18M to $5.6M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
The gross amount of deferred tax assets resulting from unrealized losses on available-for-sale securities. This metric reflects the tax benefit that may be realized when these securities are sold or otherwise disposed of. It provides insight into the tax impact of market-driven fluctuations in the firm's investment portfolio.