Auburn National Bancorporation AUBN Deferred Tax Assets Liabilities Net1
Deferred Tax Assets Liabilities Net1 at other companies
Other financials
Where this comes from
Reported directly by Auburn National Bancorporation in its filing.
Tagged under the XBRL concept aubn:DeferredTaxAssetsLiabilitiesNet1.
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 assets liabilities net1?
- Auburn National Bancorporation (AUBN) reported deferred tax assets liabilities net1 of $6.89M in Q4 2025.
- How has Auburn National Bancorporation's deferred tax assets liabilities net1 changed year-over-year?
- Auburn National Bancorporation's deferred tax assets liabilities net1 decreased by 32.4% year-over-year, from $10.19M to $6.89M.
- What is the long-term trend for Auburn National Bancorporation's deferred tax assets liabilities net1?
- Over 5 years (2020 to 2025), Auburn National Bancorporation's deferred tax assets liabilities net1 has grown at a 35.0% compound annual growth rate (CAGR), from -$1.54M to $6.89M.
- What does deferred tax assets liabilities net1 mean?
- Represents the net balance of all deferred tax assets and liabilities after offsetting temporary differences. This figure provides a consolidated view of the bank's future tax obligations or benefits resulting from accounting-tax discrepancies. It is a primary indicator of the bank's overall tax position and potential future cash flow impacts.