CNB FINANCIAL CORP/PA Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
CNB FINANCIAL CORP/PA (CCNE) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $7.26 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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 2026-03-11
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.26M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $10.85M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $11.31M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $12.91M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $7.26M 10-K · filed 2026-03-11 |
| 2024-12-31 | $10.85M 10-K · filed 2026-03-11 |
| 2023-12-31 | $11.31M 10-K · filed 2025-03-06 |
| 2022-12-31 | $12.91M 10-K · filed 2024-03-07 |
| 2021-12-31 | $188.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-05 |
| 2018-12-31 | $940.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-07 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-06 |
| 2013-12-31 | $4.08M 10-K · filed 2015-03-06 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |
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