Deferred Income Tax Assets, Net of FRANKLIN FINANCIAL SERVICES CORP /PA/ from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FRANKLIN FINANCIAL SERVICES CORP /PA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $8,252,000, a 9.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FRANKLIN FINANCIAL SERVICES CORP /PA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,252,000 -$883,000 -9.7% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $9,575,000 -$2,214,000 -19% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $9,860,000 -$2,020,000 -17% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $10,831,000 -$970,000 -8.2% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $9,135,000 -$5,742,000 -39% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $11,789,000 -$2,941,000 -20% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $11,880,000 -$1,796,000 -13% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $11,801,000 -$3,829,000 -24% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $14,877,000 -$2,939,000 -16% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $14,730,000 +$1,196,000 +8.8% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $13,676,000 +$4,541,000 +50% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $15,630,000 +$12,316,000 +372% 31 Dec 2022 10-K/A 12 Mar 2024 2023 FY
Q3 2022 $17,816,000 +$14,184,000 +391% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $13,534,000 +$7,303,000 +117% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $9,135,000 +$3,000,000 +49% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $3,314,000 +$913,000 +38% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $3,632,000 -$329,000 -8.3% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $6,231,000 +$2,155,000 +53% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $6,135,000 +$2,565,000 +72% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $2,401,000 -$1,602,000 -40% 31 Dec 2020 10-K/A 18 Mar 2022 2021 FY
Q3 2020 $3,961,000 -$1,408,000 -26% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $4,076,000 -$1,415,000 -26% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $3,570,000 -$2,130,000 -37% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $4,003,000 -$1,989,000 -33% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q3 2019 $5,369,000 +$1,199,000 +29% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $5,491,000 +$1,456,000 +36% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $5,700,000 -$362,000 -6% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $5,992,000 +$189,000 +3.3% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $4,170,000 -$1,976,000 -32% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $4,035,000 -$2,145,000 -35% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $6,062,000 +$75,000 +1.3% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $5,803,000 -$41,000 -0.7% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $6,146,000 +$2,102,000 +52% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $6,180,000 +$2,233,000 +57% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $5,987,000 +$1,699,000 +40% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $5,844,000 +$1,086,000 +23% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q3 2016 $4,044,000 -$523,000 -11% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $3,947,000 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $4,288,000 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $4,758,000 +$430,000 +9.9% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $4,567,000 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q4 2014 $4,328,000 31 Dec 2014 10-K 09 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.