First Financial Corporation THFF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by First Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: First Financial Corporation’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Financial Corporation's deferred taxes?
- First Financial Corporation (THFF) reported deferred taxes of -$196.5K in Q4 2025.
- How has First Financial Corporation's deferred taxes changed year-over-year?
- First Financial Corporation's deferred taxes decreased by 124.0% year-over-year, from $820K to -$196.5K.
- What is the long-term trend for First Financial Corporation's deferred taxes?
- Over 4 years (2021 to 2025), First Financial Corporation's deferred taxes has grown at a -15.9% compound annual growth rate (CAGR), from -$1.57M to -$786K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.