Skip to content

Auburn National Bancorporation AUBN Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

ACNB logo
ACNBACNB
Capital City Bank Group logo
Capital City Bank GroupCCBG
Center Bancorp logo
Center BancorpCNOB

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 us-gaap:DeferredTaxAssetsGross.

The official record: Auburn National Bancorporation’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Auburn National Bancorporation's deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Auburn National Bancorporation's deferred tax assets, gross?
Auburn National Bancorporation (AUBN) reported deferred tax assets, gross of $8.69M in Q4 2025.
How has Auburn National Bancorporation's deferred tax assets, gross changed year-over-year?
Auburn National Bancorporation's deferred tax assets, gross decreased by 27.7% year-over-year, from $12.02M to $8.69M.
What is the long-term trend for Auburn National Bancorporation's deferred tax assets, gross?
Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax assets, gross has grown at a 50.7% compound annual growth rate (CAGR), from $1.69M to $8.69M.