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Auburn National Bancorporation AUBN Deferred Tax Benefit Expense Related To Continuing Operations

Deferred Tax Benefit Expense Related To Continuing Operations at other companies

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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:DeferredTaxBenefitExpenseRelatedToContinuingOperations.

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 benefit expense related to continuing operations?
Auburn National Bancorporation (AUBN) reported deferred tax benefit expense related to continuing operations of $32.25K in Q4 2025.
How has Auburn National Bancorporation's deferred tax benefit expense related to continuing operations changed year-over-year?
Auburn National Bancorporation's deferred tax benefit expense related to continuing operations increased by 129.5% year-over-year, from -$109.5K to $32.25K.
What is the long-term trend for Auburn National Bancorporation's deferred tax benefit expense related to continuing operations?
Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax benefit expense related to continuing operations has grown at a -17.5% compound annual growth rate (CAGR), from -$278K to $129K.
What does deferred tax benefit expense related to continuing operations mean?
Reflects the tax impact arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It indicates how current operations are influencing future tax obligations or benefits.