Bank of Hawaii BOH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bank of Hawaii in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Bank of Hawaii’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bank of Hawaii's deferred tax assets?
- Bank of Hawaii (BOH) reported deferred tax assets of $138.35M in Q4 2025.
- What is the long-term trend for Bank of Hawaii's deferred tax assets?
- Over 4 years (2020 to 2025), Bank of Hawaii's deferred tax assets has grown at a 69.6% compound annual growth rate (CAGR), from $16.72M to $138.35M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.