Fidelity D & D Bancorp, Inc. FDBC Deferred Income Taxes Expense Benefit Cash Flow Impact
Other financials
Where this comes from
Reported directly by Fidelity D & D Bancorp, Inc. in its filing.
Tagged under the XBRL concept fdbc:DeferredIncomeTaxesExpenseBenefitCashFlowImpact.
The official record: Fidelity D & D Bancorp, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fidelity D & D Bancorp, Inc.'s deferred income taxes expense benefit cash flow impact?
- Fidelity D & D Bancorp, Inc. (FDBC) reported deferred income taxes expense benefit cash flow impact of -$335K in Q1 2026.
- How has Fidelity D & D Bancorp, Inc.'s deferred income taxes expense benefit cash flow impact changed year-over-year?
- Fidelity D & D Bancorp, Inc.'s deferred income taxes expense benefit cash flow impact increased by 41.7% year-over-year, from -$575K to -$335K.
- What is the long-term trend for Fidelity D & D Bancorp, Inc.'s deferred income taxes expense benefit cash flow impact?
- Over 3 years (2022 to 2025), Fidelity D & D Bancorp, Inc.'s deferred income taxes expense benefit cash flow impact has grown at a -6.5% compound annual growth rate (CAGR), from $1.84M to -$1.5M.
- What does deferred income taxes expense benefit cash flow impact mean?
- Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and tax reporting of income and expenses. This adjustment reconciles net income to actual cash taxes paid by accounting for deferred tax assets and liabilities.