Tompkins Financial Corp Deferred Tax Liabilities, Other
Tompkins Financial Corp (TMP) had Deferred Tax Liabilities, Other of $1.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other $1.80M.
- 2024-12-31: Deferred Tax Liabilities, Other $1.34M.
- 2023-12-31: Deferred Tax Liabilities, Other $855.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $774.00K; Deferred Tax Liabilities, Other as first filed $1.57M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.34M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $855.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $774.00K 10-K · filed 2024-02-29 | $1.57M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.66M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.48M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $1.46M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $774.00K 10-K · filed 2019-03-01 | $1.92M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.21M 10-K · filed 2019-03-01 | $2.90M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.14M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.74M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.05M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $1.26M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $1.06M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $1.56M 10-K · filed 2013-03-18 |
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