Financial Institutions FISI Deferred Tax Assets Deferred Loan Origination Costs
Deferred Tax Assets Deferred Loan Origination Costs at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept fisi:DeferredTaxAssetsDeferredLoanOriginationCosts.
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 assets deferred loan origination costs?
- Financial Institutions (FISI) reported deferred tax assets deferred loan origination costs of $862K in Q4 2025.
- What does deferred tax assets deferred loan origination costs mean?
- This metric represents the tax benefit associated with the timing difference between the recognition of loan origination costs for financial reporting versus tax purposes. It reflects the future tax deductions the company expects to realize as these costs are amortized. Monitoring this helps investors understand the company's deferred tax position and its impact on future cash flows.