State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Auburn National Bancorporation (AUBN) reported state of -$6.75K in Q4 2025.
- How has Auburn National Bancorporation's state changed year-over-year?
- Auburn National Bancorporation's state increased by 22.9% year-over-year, from -$8.75K to -$6.75K.
- What is the long-term trend for Auburn National Bancorporation's state?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's state has grown at a -17.4% compound annual growth rate (CAGR), from $58K to -$27K.
- What does state mean?
- The change in deferred state and local income tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the future tax consequences of current transactions that will be realized in subsequent periods. It is a critical component for reconciling accounting income with taxable income at the state level.