Financial Institutions FISI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Financial Institutions’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Financial Institutions's deferred tax liabilities?
- Financial Institutions (FISI) reported deferred tax liabilities of $458K in Q4 2025.
- How has Financial Institutions's deferred tax liabilities changed year-over-year?
- Financial Institutions's deferred tax liabilities decreased by 56.9% year-over-year, from $1.06M to $458K.
- What is the long-term trend for Financial Institutions's deferred tax liabilities?
- Over 5 years (2020 to 2025), Financial Institutions's deferred tax liabilities has grown at a 158.1% compound annual growth rate (CAGR), from $4K to $458K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.