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Heritage Financial HFWA Deferred Tax Assets Foregone Intereston Nonaccrual Loans
Deferred Tax Assets Foregone Intereston Nonaccrual Loans at other companies
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Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept hfwa:DeferredTaxAssetsForegoneInterestonNonaccrualLoans.
The source filing: Heritage Financial’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 2:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012703
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Accrued compensation | 3,688 | 3,112 |
| Stock compensation | 1,100 | 807 |
| Market discount on acquired loans | 402 | 511 |
| Foregone interest on nonaccrual loans | 376 | 275 |
| Net operating loss carryforward acquired | 104 | 124 |
| ROU lease liability | 4,950 | 5,488 |
| Net unrealized losses on investment securities | 8,835 | 15,568 |
| Tax credit carryforward | 40,582 | 24,561 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Heritage Financial's deferred tax assets foregone intereston nonaccrual loans?
- Heritage Financial (HFWA) reported deferred tax assets foregone intereston nonaccrual loans of $376K in Q4 2025.
- How has Heritage Financial's deferred tax assets foregone intereston nonaccrual loans changed year-over-year?
- Heritage Financial's deferred tax assets foregone intereston nonaccrual loans increased by 36.7% year-over-year, from $275K to $376K.
- What is the long-term trend for Heritage Financial's deferred tax assets foregone intereston nonaccrual loans?
- Over 5 years (2020 to 2025), Heritage Financial's deferred tax assets foregone intereston nonaccrual loans has grown at a -23.7% compound annual growth rate (CAGR), from $1.46M to $376K.
- What does deferred tax assets foregone intereston nonaccrual loans mean?
- Deferred Tax Assets Foregone Intereston Nonaccrual Loans as reported by Heritage Financial Corp.
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