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Auburn National Bancorporation AUBN Deferred Tax Liabilities Originated Mortgage Servicing Rights

Deferred Tax Liabilities Originated Mortgage Servicing Rights at other companies

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Community Financial SystemCBU
$12.4M+7.1%
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Princeton Bancorp, Inc.BPRN
$770K-21.0%
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$1.3M+2.8%
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$4.59M+3.2%

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:DeferredTaxLiabilitiesOriginatedMortgageServicingRights.

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 liabilities originated mortgage servicing rights?
Auburn National Bancorporation (AUBN) reported deferred tax liabilities originated mortgage servicing rights of $194K in Q4 2025.
How has Auburn National Bancorporation's deferred tax liabilities originated mortgage servicing rights changed year-over-year?
Auburn National Bancorporation's deferred tax liabilities originated mortgage servicing rights decreased by 13.4% year-over-year, from $224K to $194K.
What is the long-term trend for Auburn National Bancorporation's deferred tax liabilities originated mortgage servicing rights?
Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax liabilities originated mortgage servicing rights has grown at a -12.4% compound annual growth rate (CAGR), from $329K to $194K.
What does deferred tax liabilities originated mortgage servicing rights mean?
Represents the deferred tax liability arising from the capitalization of mortgage servicing rights created through the bank's lending activities. Because these assets are recognized for financial reporting before they are fully realized for tax purposes, they create a future tax obligation. This metric reflects the tax implications of the bank's mortgage banking business model.