Tompkins Financial TMP Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Tompkins Financial’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tompkins Financial's deferred tax assets, net of valuation allowance?
- Tompkins Financial (TMP) reported deferred tax assets, net of valuation allowance of $37.25M in Q4 2025.
- How has Tompkins Financial's deferred tax assets, net of valuation allowance changed year-over-year?
- Tompkins Financial's deferred tax assets, net of valuation allowance decreased by 2.2% year-over-year, from $38.1M to $37.25M.
- What is the long-term trend for Tompkins Financial's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Tompkins Financial's deferred tax assets, net of valuation allowance has grown at a 0.7% compound annual growth rate (CAGR), from $35.93M to $37.25M.