Financial Institutions FISI Deferred Tax Assets Leases Right Of Use Obligations
Deferred Tax Assets Leases Right Of Use Obligations at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept fisi:DeferredTaxAssetsLeasesRightOfUseObligations.
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 leases right of use obligations?
- Financial Institutions (FISI) reported deferred tax assets leases right of use obligations of $8.05M in Q4 2025.
- How has Financial Institutions's deferred tax assets leases right of use obligations changed year-over-year?
- Financial Institutions's deferred tax assets leases right of use obligations decreased by 3.6% year-over-year, from $8.35M to $8.05M.
- What is the long-term trend for Financial Institutions's deferred tax assets leases right of use obligations?
- Over 5 years (2020 to 2025), Financial Institutions's deferred tax assets leases right of use obligations has grown at a 7.9% compound annual growth rate (CAGR), from $5.51M to $8.05M.
- What does deferred tax assets leases right of use obligations mean?
- The deferred tax asset arising from the temporary differences between the book value of lease liabilities and the tax basis of right-of-use assets. This metric reflects the accounting impact of lease obligations on the firm's tax position. It is essential for understanding how lease accounting standards influence the company's effective tax rate and balance sheet.