Financial Institutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Financial Institutions, Inc. (FISI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $389.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $389.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $463.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $297.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $229.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $389.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | $463.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | $297.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $229.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 |
| 2011-12-31 | $538.00K 10-K · filed 2013-03-18 |