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Norwood Financial NWFL Deferred Tax Assets Purchase Price Adjustment

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Other financials

Income statement

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Revenue$27.3M+34.9%
Net income$3.7M-35.4%
EPS (diluted)$0.35-44.4%

Balance sheet

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Cash & equivalents$102.6M+36.0%
Total debt$18.1M-91.7%
Total equity$283.9M+28.6%
Total assets$2.9B+22.8%

Cash flow

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Operating cash flow$6.0M-34.1%
CapEx$455.0K-51.2%
Free cash flow$5.5M-32.1%

Valuation

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Market cap$350.14M+46.1%
P/E13.6×-62.0×
P/S3.7×-0.3×

Profitability

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Net margin27.1%+24.9pp
FCF margin28%-15.4pp

Returns & leverage

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Return on equity10.2%+9.6pp
Debt / equity0.1×-1.0×

Where this comes from

Reported directly by Norwood Financial in its filing.

Tagged under the XBRL concept nwfl:DeferredTaxAssetsPurchasePriceAdjustment.

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 purchase price adjustment?
Norwood Financial (NWFL) reported deferred tax assets purchase price adjustment of $925K in Q4 2025.
How has Norwood Financial's deferred tax assets purchase price adjustment changed year-over-year?
Norwood Financial's deferred tax assets purchase price adjustment decreased by 3.0% year-over-year, from $954K to $925K.
What is the long-term trend for Norwood Financial's deferred tax assets purchase price adjustment?
Over 5 years (2020 to 2025), Norwood Financial's deferred tax assets purchase price adjustment has grown at a -20.1% compound annual growth rate (CAGR), from $2.83M to $925K.
What does deferred tax assets purchase price adjustment mean?
This represents the deferred tax asset arising from the difference between the tax basis and the fair value of assets acquired in a business combination. It reflects the future tax benefits expected to be realized as the purchase price adjustments are amortized or depreciated for tax purposes.