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Auburn National Bancorporation AUBN Deferred Tax Asset Allowance For Loan Loss

Deferred Tax Asset Allowance For Loan Loss at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
$335K-16.5%
National Bank Holdings logo
National Bank HoldingsNBHC
$20.76M-7.6%
Bank of America logo
Bank of AmericaBAC
$3.42B-1.4%
U.S. Bancorp logo
U.S. BancorpUSB
$2.07B-0.9%
BK
BKBK
$88M-10.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$1.07B-3.0%

Other financials

Income statement

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Revenue$8.6M+10.7%
Net income$2.2M+43.7%
EPS (diluted)$0.63+43.2%

Balance sheet

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Cash & equivalents$146.2M+23.2%
Total debt$231.0K+46,100%
Total equity$93.1M+12.0%
Total assets$1.0B+3.0%

Cash flow

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Operating cash flow$2.5M-3.5%
CapEx$120.0K-43.1%
Free cash flow$2.4M0.0%

Valuation

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Market cap$94.46M+11.6%
P/E11.9×-0.8×
P/S2.8×+0.1×

Profitability

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Net margin23.6%+2.3pp
FCF margin32.3%+2.8pp

Returns & leverage

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Return on equity9%+0.7pp
Debt / equity

Where this comes from

Reported directly by Auburn National Bancorporation in its filing.

Tagged under the XBRL concept aubn:DeferredTaxAssetAllowanceForLoanLoss.

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 asset allowance for loan loss?
Auburn National Bancorporation (AUBN) reported deferred tax asset allowance for loan loss of $1.8M in Q4 2025.
How has Auburn National Bancorporation's deferred tax asset allowance for loan loss changed year-over-year?
Auburn National Bancorporation's deferred tax asset allowance for loan loss increased by 4.4% year-over-year, from $1.73M to $1.8M.
What is the long-term trend for Auburn National Bancorporation's deferred tax asset allowance for loan loss?
Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax asset allowance for loan loss has grown at a 9.8% compound annual growth rate (CAGR), from $1.24M to $1.8M.
What does deferred tax asset allowance for loan loss mean?
Reflects the tax benefit recognized due to the timing differences between the provision for loan losses for financial reporting and the actual tax-deductible charge-offs. This asset represents future tax savings that the bank expects to realize as loan losses are recognized for tax purposes. It is a key indicator of the interplay between credit quality provisioning and tax accounting.