GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Bank Of Utica (ny) (OTCPK:BKUTK) » Definitions » Deferred Tax

BKUTK (Bank Of Utica (ny)) Deferred Tax : $2.67 Mil (TTM As of Dec. 2024)


View and export this data going back to . Start your Free Trial

What is Bank Of Utica (ny) Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Bank Of Utica (ny)'s change in deferred tax for the six months ended in Dec. 2024 was $2.67 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $2.67 Mil.


Bank Of Utica (ny) Deferred Tax Historical Data

The historical data trend for Bank Of Utica (ny)'s Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Bank Of Utica (ny) Deferred Tax Chart

Bank Of Utica (ny) Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.06 5.55 -1.58 1.78 2.67

Bank Of Utica (ny) Semi-Annual Data
Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.06 5.55 -1.58 1.78 2.67

Bank Of Utica (ny) Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 was $2.67 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Bank Of Utica (ny) Deferred Tax Related Terms

Thank you for viewing the detailed overview of Bank Of Utica (ny)'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Bank Of Utica (ny) Business Description

Traded in Other Exchanges
Address
222 Genesee Street, Utica, NY, USA, 13502
Bank Of Utica (ny) is a full-service commercial bank. It offers a full range of business and personal banking services including deposit accounts, personal loans, electronic banking, business loans and business deposit accounts. In addition, it also invests in securities.

Bank Of Utica (ny) Headlines