Franklin Financial Services Corporation FRAF Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Franklin Financial Services Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Franklin Financial Services Corporation’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Financial Services Corporation's deferred taxes?
- Franklin Financial Services Corporation (FRAF) reported deferred taxes of -$187.75K in Q4 2025.
- How has Franklin Financial Services Corporation's deferred taxes changed year-over-year?
- Franklin Financial Services Corporation's deferred taxes decreased by 58.8% year-over-year, from -$118.25K to -$187.75K.
- What is the long-term trend for Franklin Financial Services Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Franklin Financial Services Corporation's deferred taxes has grown at a 70.0% compound annual growth rate (CAGR), from $90K to -$751K.
- What does deferred taxes mean?
- Reflects the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This metric indicates the impact of timing differences in tax recognition versus accounting recognition. It is essential for reconciling reported net income with actual cash tax payments.