Norwood Financial (NWFL) Deferred Taxes (2010 - 2026)
Norwood Financial posted quarterly Deferred Taxes of -$996000.0 for Q1 2026, up 25.78% year-on-year from -$791843.6 in Q1 2025, and down 180.32% on a QoQ basis from $1.2 million in Q4 2025.
Norwood Financial (NWFL) has 17 years of Deferred Taxes data on file, last reported at -$996000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 25.78% year-over-year to -$996000.0; the trailing twelve-month figure through Mar 2026 stood at $252000.0 (up 114.63% YoY), and the FY2025 full-year result was -$94000.0, up 24.8% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$996000.0, down from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q4 2025 and bottomed at -$1.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is $25000.0 (2022), against an average of -$12529.4.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 30700.0%; it then tumbled 624.22% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $2000.0 in 2022, then surged by 30700.0% to $616000.0 in 2023, then tumbled by 129.55% to -$182000.0 in 2024, then jumped by 781.32% to $1.2 million in 2025, then slumped by 180.32% to -$996000.0 in 2026.
- The last three Deferred Taxes figures came in at -$996000.0 (Q1 2026), $1.2 million (Q4 2025), and $155000.0 (Q3 2025), per Business Quant data.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -996,000.00 |
| Dec 31, 2025 | 1.24 Mn |
| Sep 30, 2025 | 155,000.00 |
| Jun 30, 2025 | -147,000.00 |
| Mar 31, 2025 | -1.34 Mn |
| Dec 31, 2024 | -182,000.00 |
| Sep 30, 2024 | -246,000.00 |
| Jun 30, 2024 | 47,000.00 |
| Mar 31, 2024 | 256,000.00 |
| Dec 31, 2023 | 616,000.00 |
| Sep 30, 2023 | 544,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | -579,000.00 |
| Dec 31, 2022 | 2,000.00 |
| Sep 30, 2022 | 134,000.00 |
| Jun 30, 2022 | 25,000.00 |
| Mar 31, 2022 | 258,000.00 |
| Dec 31, 2021 | -880,000.00 |
| Sep 30, 2021 | 135,000.00 |
| Jun 30, 2021 | 358,000.00 |
| Mar 31, 2021 | 4,000.00 |
| Dec 31, 2020 | 1.27 Mn |
| Sep 30, 2020 | 59,000.00 |
| Jun 30, 2020 | -227,000.00 |
| Mar 31, 2020 | -250,000.00 |
| Dec 31, 2019 | 1.16 Mn |
| Sep 30, 2019 | -151,000.00 |
| Jun 30, 2019 | 15,000.00 |
| Mar 31, 2019 | -40,000.00 |
| Dec 31, 2018 | 222,000.00 |
| Sep 30, 2018 | 4,000.00 |
| Jun 30, 2018 | -75,000.00 |
| Mar 31, 2018 | -127,000.00 |
| Dec 31, 2017 | 452,000.00 |
| Sep 30, 2017 | -258,000.00 |
| Jun 30, 2017 | -178,000.00 |
| Mar 31, 2017 | -347,000.00 |
| Dec 31, 2016 | 591,000.00 |
| Sep 30, 2016 | -82,000.00 |
| Jun 30, 2016 | 689,000.00 |
| Mar 31, 2016 | -452,000.00 |
| Dec 31, 2015 | -571,000.00 |
| Sep 30, 2015 | 463,000.00 |
| Jun 30, 2015 | -27,000.00 |
| Mar 31, 2015 | -252,000.00 |
| Dec 31, 2014 | 128,000.00 |
| Sep 30, 2014 | 112,000.00 |
| Jun 30, 2014 | 12,000.00 |
| Mar 31, 2014 | -303,000.00 |
| Dec 31, 2013 | 176,000.00 |
| Sep 30, 2013 | -68,000.00 |
| Jun 30, 2013 | 20,000.00 |
| Mar 31, 2013 | 12,000.00 |
| Dec 31, 2012 | 828,000.00 |
| Sep 30, 2012 | -145,000.00 |
| Jun 30, 2012 | -311,000.00 |
| Mar 31, 2012 | 52,000.00 |
| Dec 31, 2011 | -73,000.00 |
| Sep 30, 2011 | -23,000.00 |
| Jun 30, 2011 | 76,000.00 |
| Mar 31, 2011 | -84,000.00 |
| Dec 31, 2010 | -169,000.00 |
| Sep 30, 2010 | -46,000.00 |