Tompkins Financial Corp Deferred Tax Assets, Tax Deferred Expense, Other
Tompkins Financial Corp (TMP) had Deferred Tax Assets, Tax Deferred Expense, Other of $502.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $502.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $753.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $744.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $589.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $593.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $502.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $753.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $744.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $589.00K 10-K · filed 2024-02-29 | $593.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.02M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.11M 10-K · filed 2021-03-01 | $1.84M 10-K · filed 2020-03-02 |
| 2018-12-31 | $2.33M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.52M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $3.09M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.55M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.35M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.84M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $1.59M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $1.20M 10-K · filed 2014-03-17 |
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