Financial Institutions FISI Deferred Tax Liabilities Depreciation And Amortization
Deferred Tax Liabilities Depreciation And Amortization at other companies
Other financials
Where this comes from
Reported directly by Financial Institutions in its filing.
Tagged under the XBRL concept fisi:DeferredTaxLiabilitiesDepreciationAndAmortization.
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 depreciation and amortization?
- Financial Institutions (FISI) reported deferred tax liabilities depreciation and amortization of $2.78M in Q4 2025.
- How has Financial Institutions's deferred tax liabilities depreciation and amortization changed year-over-year?
- Financial Institutions's deferred tax liabilities depreciation and amortization decreased by 11.9% year-over-year, from $3.15M to $2.78M.
- What is the long-term trend for Financial Institutions's deferred tax liabilities depreciation and amortization?
- Over 5 years (2020 to 2025), Financial Institutions's deferred tax liabilities depreciation and amortization has grown at a 6.3% compound annual growth rate (CAGR), from $2.05M to $2.78M.
- What does deferred tax liabilities depreciation and amortization mean?
- This represents the future tax obligations arising from differences between the depreciation methods used for financial reporting and those used for tax filings. It indicates the amount of tax that will be payable in future periods as the tax basis of assets falls below their carrying amount. This is a key indicator of the company's long-term tax planning and deferred liability profile.