Norwood Financial NWFL Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals.
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 liabilities, deferred expense, reserves and accruals?
- Norwood Financial (NWFL) reported deferred tax liabilities, deferred expense, reserves and accruals of $152K in Q4 2025.
- How has Norwood Financial's deferred tax liabilities, deferred expense, reserves and accruals changed year-over-year?
- Norwood Financial's deferred tax liabilities, deferred expense, reserves and accruals increased by 39.4% year-over-year, from $109K to $152K.
- What is the long-term trend for Norwood Financial's deferred tax liabilities, deferred expense, reserves and accruals?
- Over 5 years (2020 to 2025), Norwood Financial's deferred tax liabilities, deferred expense, reserves and accruals has grown at a -11.0% compound annual growth rate (CAGR), from $272K to $152K.
- What does deferred tax liabilities, deferred expense, reserves and accruals mean?
- This represents the deferred tax liability resulting from timing differences between the recognition of expenses or reserves for financial accounting and their deductibility for tax purposes. It indicates future tax payments that will be required as these temporary differences reverse over time.