Norwood Financial NWFL Deferred
Deferred at other companies
Other financials
Where this comes from
Reported directly by Norwood Financial in its filing.
Tagged under the XBRL concept nwfl:IncomeTaxExpenseBenefitDeferred.
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?
- Norwood Financial (NWFL) reported deferred of -$23.5K in Q4 2025.
- How has Norwood Financial's deferred changed year-over-year?
- Norwood Financial's deferred increased by 24.8% year-over-year, from -$31.25K to -$23.5K.
- What is the long-term trend for Norwood Financial's deferred?
- Over 4 years (2021 to 2025), Norwood Financial's deferred has grown at a -29.6% compound annual growth rate (CAGR), from -$383K to -$94K.
- What does deferred mean?
- Represents the change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. This metric highlights the timing differences in tax recognition that will impact future cash flows. It is essential for understanding the reconciliation between accounting income and taxable income.