Auburn National Bancorporation AUBN Deferred Tax Asset Bonus
Deferred Tax Asset Bonus at other companies
Other financials
Where this comes from
Reported directly by Auburn National Bancorporation in its filing.
Tagged under the XBRL concept aubn:DeferredTaxAssetBonus.
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 bonus?
- Auburn National Bancorporation (AUBN) reported deferred tax asset bonus of $270K in Q4 2025.
- How has Auburn National Bancorporation's deferred tax asset bonus changed year-over-year?
- Auburn National Bancorporation's deferred tax asset bonus increased by 30.4% year-over-year, from $207K to $270K.
- What is the long-term trend for Auburn National Bancorporation's deferred tax asset bonus?
- Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax asset bonus has grown at a 8.9% compound annual growth rate (CAGR), from $192K to $270K.
- What does deferred tax asset bonus mean?
- Represents the deferred tax asset created by the timing difference between the accrual of employee bonuses for financial reporting and their actual payment for tax deduction purposes. This metric highlights the tax impact of compensation structures and the timing of cash outflows for performance-based incentives. It provides insight into the bank's operational tax management.