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Camden National CAC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Camden National in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Camden National’s 10-K, filed March 6, 2026.
- Filed
- Mar 6, 2026, 12:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0000750686-26-000010
| Line item | December 31, | December 31, | December 31, | December 31, | December 31, | December 31, | December 31, | December 31, |
|---|---|---|---|---|---|---|---|---|
| CDI assets | — | (9,576) | 103 | |||||
| Deferred loan origination fees | — | (3,346) | — | (3,152) | ||||
| Depreciation | — | (3,092) | — | (2,352) | ||||
| Net unrealized gains on derivative instruments | — | (1,550) | — | (2,454) | ||||
| Other | 1,334 | — | 519 | — | ||||
| Gross deferred tax assets (liabilities) | $ | $68,643 | (17,564) | $ | $49,130 | (9,093) | ||
| Valuation allowance on deferred tax assets | — | — | ||||||
| Net deferred tax assets | $ | $51,079 | $ | $40,037 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Camden National's deferred tax assets and other non-current assets?
- Camden National (CAC) reported deferred tax assets and other non-current assets of $1.33M in Q4 2025.
- What is the long-term trend for Camden National's deferred tax assets and other non-current assets?
- Over 2 years (2021 to 2025), Camden National's deferred tax assets and other non-current assets has grown at a 176.9% compound annual growth rate (CAGR), from $174K to $1.33M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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