1st Source Corporation SRCE Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies
Other financials
Where this comes from
Reported directly by 1st Source Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
The official record: 1st Source Corporation’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1st Source Corporation's deferred tax assets unrealized losses on availablefor sale securities gross?
- 1st Source Corporation (SRCE) reported deferred tax assets unrealized losses on availablefor sale securities gross of $11.17M in Q4 2025.
- How has 1st Source Corporation's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- 1st Source Corporation's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 58.9% year-over-year, from $27.15M to $11.17M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This represents the deferred tax benefit associated with unrealized losses on available-for-sale investment securities. It highlights the tax impact of market value fluctuations in the company's investment portfolio and provides context on the potential recovery of value for tax purposes.