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Norwood Financial NWFL Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

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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:DeferredTaxLiabilitiesRightOfUseAssets.

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 right of use assets?
Norwood Financial (NWFL) reported deferred tax liabilities right of use assets of $777K in Q4 2025.
What does deferred tax liabilities right of use assets mean?
This metric reflects the deferred tax liability arising from the temporary difference between the carrying amount of right-of-use assets under lease accounting and their corresponding tax basis. It represents future tax obligations resulting from the accounting treatment of leased assets.