Tompkins Financial Corp Deferred Tax Assets, Net of Valuation Allowance
Tompkins Financial Corp (TMP) had Deferred Tax Assets, Net of Valuation Allowance of $37.25 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.25M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.10M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.23M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $37.25M 10-K · filed 2026-02-26 |
| 2024-12-31 | $38.10M 10-K · filed 2026-02-26 |
| 2023-12-31 | $37.23M 10-K · filed 2025-02-28 |
| 2022-12-31 | $35.96M 10-K · filed 2024-02-29 |
| 2021-12-31 | $34.27M 10-K · filed 2023-03-01 |
| 2020-12-31 | $35.93M 10-K · filed 2022-03-01 |
| 2019-12-31 | $31.46M 10-K · filed 2021-03-01 |
| 2018-12-31 | $24.29M 10-K · filed 2020-03-02 |
| 2017-12-31 | $22.92M 10-K · filed 2019-03-01 |
| 2016-12-31 | $32.07M 10-K · filed 2019-03-01 |
| 2015-12-31 | $33.16M 10-K · filed 2018-03-01 |
| 2014-12-31 | $33.00M 10-K · filed 2017-02-28 |
| 2013-12-31 | $38.27M 10-K · filed 2016-03-15 |
| 2012-12-31 | $45.03M 10-K · filed 2015-03-16 |
| 2011-12-31 | $23.38M 10-K · filed 2014-03-17 |
| 2010-12-31 | $21.52M 10-K · filed 2013-03-18 |
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