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Norwood Financial NWFL Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions at other companies
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Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions.
The source filing: Norwood Financial’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 9:15 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001013272-26-000003
| Line item | 2025 | 2024 |
|---|---|---|
| Allowance for credit losses | $4,748 | $4,751 |
| Deferred compensation | 862 | 860 |
| Core deposit intangible | 117 | 145 |
| Pension liability | 317 | 292 |
| Net operating loss carryforward | 579 | 745 |
| Current year net operating loss carry forward | — | 1,125 |
| Purchase price adjustment | 925 | 954 |
| Operating lease liability | 802 | — |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Norwood Financial's deferred tax assets tax deferred expense compensation and benefits pensions?
- Norwood Financial (NWFL) reported deferred tax assets tax deferred expense compensation and benefits pensions of $317K in Q4 2025.
- How has Norwood Financial's deferred tax assets tax deferred expense compensation and benefits pensions changed year-over-year?
- Norwood Financial's deferred tax assets tax deferred expense compensation and benefits pensions increased by 8.6% year-over-year, from $292K to $317K.
- What is the long-term trend for Norwood Financial's deferred tax assets tax deferred expense compensation and benefits pensions?
- Over 5 years (2020 to 2025), Norwood Financial's deferred tax assets tax deferred expense compensation and benefits pensions has grown at a 21.9% compound annual growth rate (CAGR), from $118K to $317K.
- What does deferred tax assets tax deferred expense compensation and benefits pensions mean?
- Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions as reported by Norwood Financial Corp.
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