ARROW FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ARROW FINANCIAL CORPORATION (AROW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $3.31 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.46M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.71M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.57M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $3.31M 10-K · filed 2026-03-06 |
| 2024-12-31 | $3.46M 10-K · filed 2026-03-06 |
| 2023-12-31 | $3.71M 10-K · filed 2025-03-14 |
| 2022-12-31 | $3.57M 10-K · filed 2024-03-11 |
| 2021-12-31 | $3.31M 10-K · filed 2023-07-18 |
| 2020-12-31 | $3.15M 10-K · filed 2022-03-11 |
| 2019-12-31 | $2.92M 10-K · filed 2021-03-10 |
| 2018-12-31 | $2.76M 10-K · filed 2020-02-28 |
| 2017-12-31 | $2.60M 10-K · filed 2019-03-08 |
| 2016-12-31 | $3.96M 10-K · filed 2018-03-12 |
| 2015-12-31 | $3.97M 10-K · filed 2017-03-14 |
| 2014-12-31 | $3.88M 10-K · filed 2016-03-10 |
| 2013-12-31 | $4.00M 10-K · filed 2015-03-13 |
| 2012-12-31 | $4.14M 10-K · filed 2014-03-17 |
| 2011-12-31 | $3.96M 10-K · filed 2013-03-15 |
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