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Franklin Financial Services Corporation FRAF Deferred Tax Liabilities Pension
Deferred Tax Liabilities Pension at other companies
Other financials
Where this comes from
Reported directly by Franklin Financial Services Corporation in its filing.
Tagged under the XBRL concept fraf:DeferredTaxLiabilitiesPension.
The source filing: Franklin Financial Services Corporation’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 4:52 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000723646-26-000016
| (Dollars in thousands) / Deferred Tax Assets | 2025 | 2024 |
|---|---|---|
| Deferred Tax Liabilities | ||
| Depreciation | 2,828 | 2,936 |
| Right-of-use asset | 796 | 886 |
| Joint ventures and partnerships | 56 | 48 |
| Pension | 827 | 663 |
| Deferred loan fees and costs, net | 426 | 381 |
| Total gross deferred tax liabilities | 4,933 | 4,914 |
| Net deferred tax asset | $7,881 | $10,831 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Franklin Financial Services Corporation's deferred tax liabilities pension?
- Franklin Financial Services Corporation (FRAF) reported deferred tax liabilities pension of $827K in Q4 2025.
- How has Franklin Financial Services Corporation's deferred tax liabilities pension changed year-over-year?
- Franklin Financial Services Corporation's deferred tax liabilities pension increased by 24.7% year-over-year, from $663K to $827K.
- What is the long-term trend for Franklin Financial Services Corporation's deferred tax liabilities pension?
- Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax liabilities pension has grown at a -6.6% compound annual growth rate (CAGR), from $1.16M to $827K.
- What does deferred tax liabilities pension mean?
- Deferred Tax Liabilities Pension as reported by Franklin Financial Services Corporation Common Stock.
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