Greene County Bancorp GCBC Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Greene County Bancorp in its filing.
Tagged under the XBRL concept gcbc:DeferredTaxAssetsLeaseLiability.
The official record: Greene County Bancorp’s 10-K, filed September 5, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Greene County Bancorp's deferred tax assets lease liability?
- Greene County Bancorp (GCBC) reported deferred tax assets lease liability of $632K in Q2 2025.
- What is the long-term trend for Greene County Bancorp's deferred tax assets lease liability?
- Over 2 years (2023 to 2025), Greene County Bancorp's deferred tax assets lease liability has grown at a 1.9% compound annual growth rate (CAGR), from $609K to $632K.
- What does deferred tax assets lease liability mean?
- This metric represents the deferred tax asset arising from the difference between the carrying value of lease liabilities for financial reporting and their tax basis. It reflects the timing differences in the recognition of lease-related expenses under accounting standards versus tax regulations. It is used to assess the impact of lease accounting on the company's effective tax rate.