ARROW FINANCIAL CORPORATION Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
ARROW FINANCIAL CORPORATION (AROW) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $4.39 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $4.39M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $9.43M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $11.00M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $16.91M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $4.39M 10-K · filed 2026-03-06 |
| 2024-12-31 | $9.43M 10-K · filed 2026-03-06 |
| 2023-12-31 | $11.00M 10-K · filed 2025-03-14 |
| 2022-12-31 | $16.91M 10-K · filed 2024-03-11 |
| 2021-12-31 | $211.00K 10-K · filed 2023-07-18 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |
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