Screener
Tompkins Financial TMP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Tompkins Financial’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 12:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001005817-26-000027
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit losses | $14,787 | $14,733 |
| Lease liability | 6,933 | 7,119 |
| Interest income on nonperforming loans | 684 | 870 |
| Compensation and benefits | 12,600 | 12,936 |
| Purchase accounting adjustments | 454 | 323 |
| Liabilities held at fair value | 83 | 78 |
| Deferred loan fees and costs | 1,206 | 1,290 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Tompkins Financial's deferred tax assets and other non-current assets?
- Tompkins Financial (TMP) reported deferred tax assets and other non-current assets of $684K in Q4 2025.
- How has Tompkins Financial's deferred tax assets and other non-current assets changed year-over-year?
- Tompkins Financial's deferred tax assets and other non-current assets decreased by 21.4% year-over-year, from $870K to $684K.
- What is the long-term trend for Tompkins Financial's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tompkins Financial's deferred tax assets and other non-current assets has grown at a 6.5% compound annual growth rate (CAGR), from $500K to $684K.
Ask your AI about Tompkins Financial's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude