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Amalgamated Financial Corp. AMAL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Amalgamated Financial Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026.
- Filed
- Mar 5, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001823608-26-000048
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Operating leases | 3,274 | 5,300 |
| Federal, state and local net operating loss carryforward | 324 | 474 |
| Transfer of available for sale securities to held-to-maturity | 2,584 | 3,161 |
| Other, net | 766 | 1,114 |
| Gross deferred tax asset | 36,586 | 51,388 |
| Deferred tax liabilities: | ||
| Derivatives | (103) | (173) |
| Equity method investments | (1,685) | (4,045) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Amalgamated Financial Corp.'s deferred tax assets and other non-current assets?
- Amalgamated Financial Corp. (AMAL) reported deferred tax assets and other non-current assets of $766K in Q4 2025.
- How has Amalgamated Financial Corp.'s deferred tax assets and other non-current assets changed year-over-year?
- Amalgamated Financial Corp.'s deferred tax assets and other non-current assets decreased by 31.2% year-over-year, from $1.11M to $766K.
- What is the long-term trend for Amalgamated Financial Corp.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s deferred tax assets and other non-current assets has grown at a -22.4% compound annual growth rate (CAGR), from $2.72M to $766K.
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