Auburn National Bancorporation AUBN Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Auburn National Bancorporation (AUBN) reported deferred taxes of -$32.25K in Q4 2025.
- How has Auburn National Bancorporation's deferred taxes changed year-over-year?
- Auburn National Bancorporation's deferred taxes decreased by 129.5% year-over-year, from $109.5K to -$32.25K.
- What is the long-term trend for Auburn National Bancorporation's deferred taxes?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred taxes has grown at a -17.5% compound annual growth rate (CAGR), from $278K to -$129K.
- What does deferred taxes mean?
- The portion of income tax expense or benefit that is attributable to temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It represents future tax consequences that will be settled in subsequent periods.