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City Holding Company CHCO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by City Holding Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: City Holding Company’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000726854-26-000164
| Line item | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Bank owned life insurance | 125,860 | 124,370 |
| Premises and equipment, net | 67,190 | 69,133 |
| Accrued interest receivable | 21,300 | 20,718 |
| Deferred tax assets, net | 31,603 | 30,005 |
| Goodwill and other intangible assets, net | 156,895 | 157,871 |
| Other assets | 115,530 | 111,168 |
| Total Assets | $6,773,995 | $6,722,018 |
| Liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is City Holding Company's deferred tax assets?
- City Holding Company (CHCO) reported deferred tax assets of $31.6M in Q2 2026.
- How has City Holding Company's deferred tax assets changed year-over-year?
- City Holding Company's deferred tax assets decreased by 7.0% year-over-year, from $33.99M to $31.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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