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Heritage Financial HFWA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
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 |
|---|---|---|
| ROU lease liability | 4,950 | 5,488 |
| Net unrealized losses on investment securities | 8,835 | 15,568 |
| Tax credit carryforward | 40,582 | 24,561 |
| Other deferred tax assets | 341 | 328 |
| Total deferred tax assets | 72,239 | 62,458 |
| Deferred tax liabilities: | ||
| Deferred loan fees, net | (1,244) | (1,314) |
| Premises and equipment | (1,000) | (1,296) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Heritage Financial's deferred tax assets and other non-current assets?
- Heritage Financial (HFWA) reported deferred tax assets and other non-current assets of $341K in Q4 2025.
- How has Heritage Financial's deferred tax assets and other non-current assets changed year-over-year?
- Heritage Financial's deferred tax assets and other non-current assets increased by 4.0% year-over-year, from $328K to $341K.
- What is the long-term trend for Heritage Financial's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Heritage Financial's deferred tax assets and other non-current assets has grown at a 16.3% compound annual growth rate (CAGR), from $160K to $341K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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