Skip to content

Auburn National Bancorporation AUBN Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
Capital City Bank Group logo
Capital City Bank GroupCCBG
Northwest Bancshares logo
Northwest BancsharesNWBI

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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 liabilities, property, plant and equipment.

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 liabilities, property, plant and equipment?
Auburn National Bancorporation (AUBN) reported deferred tax liabilities, property, plant and equipment of $1.18M in Q4 2025.
How has Auburn National Bancorporation's deferred tax liabilities, property, plant and equipment changed year-over-year?
Auburn National Bancorporation's deferred tax liabilities, property, plant and equipment decreased by 2.6% year-over-year, from $1.21M to $1.18M.
What is the long-term trend for Auburn National Bancorporation's deferred tax liabilities, property, plant and equipment?
Over 4 years (2021 to 2025), Auburn National Bancorporation's deferred tax liabilities, property, plant and equipment has grown at a 55.9% compound annual growth rate (CAGR), from $200K to $1.18M.