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Greene County Bancorp GCBC Deferred Tax Liabilities Pension Benefits
Deferred Tax Liabilities Pension Benefits at other companies
Other financials
Where this comes from
Reported directly by Greene County Bancorp in its filing.
Tagged under the XBRL concept gcbc:DeferredTaxLiabilitiesPensionBenefits.
The source filing: Greene County Bancorp’s 10-K, filed September 5, 2025.
- Filed
- Sep 5, 2025
- Fiscal year
- FY2025
- Accession
- 0001140361-25-034176
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Depreciation | 1,204 | 1,188 |
| Net loan costs | 1,296 | 1,261 |
| Real estate investment trust income | 2,990 | 3,313 |
| Lease right of use asset | 610 | 554 |
| Pension benefits | 179 | 143 |
| Other | - | - |
| Total deferred tax liabilities | 6,279 | 6,459 |
| Net deferred tax asset included in prepaid expenses and other assets | $$10,542 | 12,089 |
ITEM 8.
FAQ
- What is Greene County Bancorp's deferred tax liabilities pension benefits?
- Greene County Bancorp (GCBC) reported deferred tax liabilities pension benefits of $179K in Q2 2025.
- What does deferred tax liabilities pension benefits mean?
- This metric quantifies the deferred tax liability associated with pension benefit obligations where the accounting expense recognized exceeds the tax deduction currently allowed. It represents a future tax payment obligation that will be settled as pension contributions are made or benefits are paid. Monitoring this helps investors evaluate the long-term tax impact of the company's retirement benefit commitments.
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