AMES National ATLO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AMES National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: AMES National’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about AMES National's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is AMES National's deferred tax assets?
- AMES National (ATLO) reported deferred tax assets of $7.49M in Q4 2025.
- How has AMES National's deferred tax assets changed year-over-year?
- AMES National's deferred tax assets decreased by 46.7% year-over-year, from $14.06M to $7.49M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.