Auburn National Bancorporation AUBN Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Auburn National Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Auburn National Bancorporation’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Auburn National Bancorporation's deferred tax liabilities?
- Auburn National Bancorporation (AUBN) reported deferred tax liabilities of $384K in Q4 2025.
- How has Auburn National Bancorporation's deferred tax liabilities changed year-over-year?
- Auburn National Bancorporation's deferred tax liabilities increased by 15.3% year-over-year, from $333K to $384K.
- What is the long-term trend for Auburn National Bancorporation's deferred tax liabilities?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax liabilities has grown at a 23.9% compound annual growth rate (CAGR), from $163K to $384K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.