Norwood Financial NWFL Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Norwood Financial (NWFL) reported deferred taxes of -$996K in Q1 2026.
- How has Norwood Financial's deferred taxes changed year-over-year?
- Norwood Financial's deferred taxes increased by 25.8% year-over-year, from -$1.34M to -$996K.
- What is the long-term trend for Norwood Financial's deferred taxes?
- Over 2 years (2021 to 2024), Norwood Financial's deferred taxes has grown at a -42.9% compound annual growth rate (CAGR), from -$383K to -$125K.
- What does deferred taxes mean?
- The change in deferred tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It represents the future tax consequences of events already recognized in the financial statements.