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Financial Institutions FISI 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 Financial Institutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Financial Institutions’s 10-K, filed March 9, 2026.
- Filed
- Mar 9, 2026, 4:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-098467
| Line item | 2025 | 2024 |
|---|---|---|
| Net unrealized loss on securities available for sale | 9,164 | 15,823 |
| Accrued pension costs | 389 | 463 |
| Deferred loan origination costs | 862 | 178 |
| Other | 1,424 | 1,219 |
| Gross deferred tax assets | 57,328 | 76,786 |
| Deferred tax liabilities: | ||
| Leases–right of use assets | 7,404 | 7,738 |
| Prepaid expenses | 859 | 1,015 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Financial Institutions's deferred tax assets and other non-current assets?
- Financial Institutions (FISI) reported deferred tax assets and other non-current assets of $1.42M in Q4 2025.
- How has Financial Institutions's deferred tax assets and other non-current assets changed year-over-year?
- Financial Institutions's deferred tax assets and other non-current assets increased by 16.8% year-over-year, from $1.22M to $1.42M.
- What is the long-term trend for Financial Institutions's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Financial Institutions's deferred tax assets and other non-current assets has grown at a 43.3% compound annual growth rate (CAGR), from $236K to $1.42M.
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