Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Norwood Financial (NWFL) Deferred Taxes (2017 - 2025)

Norwood Financial's Deferred Taxes history spans 9 years, with the latest figure at $1.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 781.32% year-over-year to $1.2 million; the TTM value through Dec 2025 reached -$94000.0, up 24.8%, while the annual FY2025 figure was -$94000.0, 24.8% up from the prior year.
  • Deferred Taxes reached $1.2 million in Q4 2025 per NWFL's latest filing, up from $155000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2025 to a low of -$1.3 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $20000.0, with a median of $36000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 30700.0% in 2023, then plummeted 624.22% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$880000.0 in 2021, then soared by 100.23% to $2000.0 in 2022, then soared by 30700.0% to $616000.0 in 2023, then crashed by 129.55% to -$182000.0 in 2024, then surged by 781.32% to $1.2 million in 2025.
  • Per Business Quant, the three most recent readings for NWFL's Deferred Taxes are $1.2 million (Q4 2025), $155000.0 (Q3 2025), and -$147000.0 (Q2 2025).