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Auburn National Bancorporation AUBN Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$3.73M-47.1%
ACNB logo
ACNBACNB
$5.6M-49.9%
Northwest Bancshares logo
Northwest BancsharesNWBI
$28.47M-27.9%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%

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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Auburn National Bancorporation (AUBN) reported deferred tax assets unrealized losses on availablefor sale securities gross of $6.5M in Q4 2025.
What is the long-term trend for Auburn National Bancorporation's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 3 years (2022 to 2025), Auburn National Bancorporation's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a -22.0% compound annual growth rate (CAGR), from $13.72M to $6.5M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
Represents the deferred tax asset arising from unrealized losses on securities classified as available-for-sale. These losses create a temporary difference between the carrying value of the investment portfolio and its tax basis. Tracking this metric helps investors understand the tax impact of market-driven fluctuations in the bank's investment portfolio value.