Western New England Bancorp, Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Western New England Bancorp, Inc. (WNEB) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $1.01 million as of 2025-12-31, per its 10-K/A filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.01M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $914.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $804.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $708.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2025-12-31 | $1.01M 10-K/A · filed 2026-03-16 | |
| 2024-12-31 | $914.00K 10-K/A · filed 2026-03-16 | |
| 2023-12-31 | $804.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $708.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $539.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $121.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $1.10M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $1.12M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.23M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $1.27M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $759.00K 10-K · filed 2017-03-15 | $646.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | $267.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $117.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $179.00K 10-K · filed 2014-03-17 | |
| 2011-12-31 | $198.00K 10-K · filed 2013-03-15 |
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