AMES National ATLO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AMES National in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: AMES National’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AMES National's deferred taxes?
- AMES National (ATLO) reported deferred taxes of $13K in Q1 2026.
- How has AMES National's deferred taxes changed year-over-year?
- AMES National's deferred taxes decreased by 93.9% year-over-year, from $213K to $13K.
- What is the long-term trend for AMES National's deferred taxes?
- Over 2 years (2021 to 2023), AMES National's deferred taxes has grown at a 0.9% compound annual growth rate (CAGR), from $753K to -$766K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.