Financial Institutions FISI Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
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 net operating loss carryforwards?
- Financial Institutions (FISI) reported net operating loss carryforwards of $20.04M in Q4 2025.
- How has Financial Institutions's net operating loss carryforwards changed year-over-year?
- Financial Institutions's net operating loss carryforwards decreased by 28.7% year-over-year, from $28.12M to $20.04M.
- What is the long-term trend for Financial Institutions's net operating loss carryforwards?
- Over 4 years (2021 to 2025), Financial Institutions's net operating loss carryforwards has grown at a 85.3% compound annual growth rate (CAGR), from $1.7M to $20.04M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.