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Dime Community Bancshares DCOM 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 Dime Community Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Dime Community Bancshares’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0000846617-26-000013
| (In thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Tax effect of purchase accounting fair value adjustments | 141 | 201 |
| Employee benefit plans | 3,976 | 4,092 |
| Tax benefit for uncertain tax positions | 2,036 | — |
| Other | 5,607 | 3,546 |
| Total deferred tax assets | 68,825 | 72,185 |
| Deferred tax liabilities: | ||
| Tax effect of other components of income on derivatives | 805 | 3,261 |
| Pension and postretirement benefits | 318 | 7,351 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Dime Community Bancshares's deferred tax assets and other non-current assets?
- Dime Community Bancshares (DCOM) reported deferred tax assets and other non-current assets of $5.61M in Q4 2025.
- How has Dime Community Bancshares's deferred tax assets and other non-current assets changed year-over-year?
- Dime Community Bancshares's deferred tax assets and other non-current assets increased by 58.1% year-over-year, from $3.55M to $5.61M.
- What is the long-term trend for Dime Community Bancshares's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dime Community Bancshares's deferred tax assets and other non-current assets has grown at a 389.3% compound annual growth rate (CAGR), from $2K to $5.61M.
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