ENB Financial Corp Deferred Tax Assets, Gross
ENB Financial Corp (ENBP) had Deferred Tax Assets, Gross of $25.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Gross $25.40M.
- 2026-03-31: Deferred Tax Assets, Gross $26.32M.
- 2025-12-31: Deferred Tax Assets, Gross $10.48M.
- 2024-12-31: Deferred Tax Assets, Gross $14.13M; Deferred Tax Assets, Gross as first filed $13.35M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $25.40M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $26.32M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $10.48M 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $14.13M 10-K · filed 2026-03-20 | $13.35M 10-K · filed 2025-03-21 |
| 2023-12-31 | $13.20M 10-K · filed 2025-03-21 | |
| 2022-12-31 | $16.70M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $3.02M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $2.81M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $2.16M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $3.47M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $5.31M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $6.51M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $4.10M 10-K · filed 2018-03-29 | |
| 2014-12-31 | $3.93M 10-K · filed 2017-03-29 | |
| 2013-12-31 | $6.63M 10-K · filed 2016-03-28 | |
| 2012-12-31 | $4.74M 10-K · filed 2015-03-27 | |
| 2011-12-31 | $5.21M 10-K · filed 2014-03-28 | |
| 2010-12-31 | $4.89M 10-K · filed 2013-03-28 |