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Bank of Hawaii BOH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
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Where this comes from
Reported directly by Bank of Hawaii in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Bank of Hawaii’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0000046195-26-000015
| (dollars in thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Restricted Stock | 6,658 | 5,975 |
| Net Unrealized Losses on Investment Securities | 80,867 | 115,416 |
| Low Income Housing Investments | 10,667 | 8,512 |
| Other | 22,481 | 23,304 |
| Gross Deferred Tax Assets Before Valuation Allowance | 215,418 | 247,452 |
| Valuation Allowance | (13,261) | (9,740) |
| Gross Deferred Tax Assets After Valuation Allowance | 202,157 | 237,712 |
| Deferred Tax Liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Bank of Hawaii's deferred tax assets and other non-current assets?
- Bank of Hawaii (BOH) reported deferred tax assets and other non-current assets of $22.48M in Q4 2025.
- What is the long-term trend for Bank of Hawaii's deferred tax assets and other non-current assets?
- Over 4 years (2020 to 2025), Bank of Hawaii's deferred tax assets and other non-current assets has grown at a 38.0% compound annual growth rate (CAGR), from $6.2M to $22.48M.
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