ENB Financial Corp Deferred Tax Liabilities, Gross
ENB Financial Corp (ENBP) had Deferred Tax Liabilities, Gross of $6.37 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $6.37M.
- 2026-03-31: Deferred Tax Liabilities, Gross $5.90M.
- 2025-12-31: Deferred Tax Liabilities, Gross $4.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.70M; Deferred Tax Liabilities, Gross as first filed $2.92M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $6.37M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $5.90M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $4.64M 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $3.70M 10-K · filed 2026-03-20 | $2.92M 10-K · filed 2025-03-21 |
| 2023-12-31 | $2.51M 10-K · filed 2025-03-21 | |
| 2022-12-31 | $2.13M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $2.28M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $3.25M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $1.56M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $1.21M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $2.83M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $1.54M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $1.88M 10-K · filed 2018-03-29 | |
| 2014-12-31 | $2.07M 10-K · filed 2017-03-29 | |
| 2013-12-31 | $1.68M 10-K · filed 2016-03-28 |