Norwood Financial NWFL Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept nwfl:DeferredTaxAssetsOperatingLeaseLiabilities.
The official record: Norwood Financial’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Norwood Financial's deferred tax assets operating lease liabilities?
- Norwood Financial (NWFL) reported deferred tax assets operating lease liabilities of $802K in Q4 2025.
- What does deferred tax assets operating lease liabilities mean?
- This metric quantifies the deferred tax asset created by the timing differences between the recognition of operating lease liabilities for financial reporting and their deductibility for tax purposes. It highlights the tax impact of lease accounting standards on the company's balance sheet.