Norwood Financial NWFL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Norwood Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Norwood Financial's deferred tax assets?
- Norwood Financial (NWFL) reported deferred tax assets of $19.73M in Q1 2026.
- How has Norwood Financial's deferred tax assets changed year-over-year?
- Norwood Financial's deferred tax assets increased by 10.5% year-over-year, from $17.86M to $19.73M.
- What is the long-term trend for Norwood Financial's deferred tax assets?
- Over 4 years (2021 to 2025), Norwood Financial's deferred tax assets has grown at a 13.6% compound annual growth rate (CAGR), from $8.79M to $14.65M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.