FLUSHING FINANCIAL CORPORATION: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• FLUSHING FINANCIAL CORPORATION: total assets
• FLUSHING FINANCIAL CORPORATION: total liabilities
• FLUSHING FINANCIAL CORPORATION: stockholders equity
• FLUSHING FINANCIAL CORPORATION: cash and cash equivalents
• FLUSHING FINANCIAL CORPORATION: net income or loss
• FLUSHING FINANCIAL CORPORATION: operating cash flow
• FLUSHING FINANCIAL CORPORATION: capital expenditure payments
• FLUSHING FINANCIAL CORPORATION: financing cash flow
• FLUSHING FINANCIAL CORPORATION: investing cash flow
• FLUSHING FINANCIAL CORPORATION: retained earnings or deficit
• FLUSHING FINANCIAL CORPORATION: basic weighted-average shares
• FLUSHING FINANCIAL CORPORATION: diluted weighted-average shares
• FLUSHING FINANCIAL CORPORATION: basic earnings per share
• FLUSHING FINANCIAL CORPORATION: diluted earnings per share
• FLUSHING FINANCIAL CORPORATION: income tax expense or benefit
• FLUSHING FINANCIAL CORPORATION: net property, plant and equipment
• FLUSHING FINANCIAL CORPORATION: share-based compensation expense
• FLUSHING FINANCIAL CORPORATION: interest expense
• FLUSHING FINANCIAL CORPORATION: goodwill carrying amount
• FLUSHING FINANCIAL CORPORATION: common-stock repurchase payments
• FLUSHING FINANCIAL CORPORATION: common shares outstanding
• FLUSHING FINANCIAL CORPORATION: cash including restricted cash
• FLUSHING FINANCIAL CORPORATION: accumulated other comprehensive income or loss
• FLUSHING FINANCIAL CORPORATION: operating lease right-of-use asset
• FLUSHING FINANCIAL CORPORATION: operating lease liability
• FLUSHING FINANCIAL CORPORATION: gross property, plant and equipment
• FLUSHING FINANCIAL CORPORATION: accumulated depreciation on property, plant and equipment
• FLUSHING FINANCIAL CORPORATION: net deferred tax assets
• FLUSHING FINANCIAL CORPORATION: pre-tax income or loss from continuing operations
• FLUSHING FINANCIAL CORPORATION: profit or loss including noncontrolling interests
• FLUSHING FINANCIAL CORPORATION: comprehensive income or loss
• FLUSHING FINANCIAL CORPORATION: net income available to common stockholders
• FLUSHING FINANCIAL CORPORATION: amortization of intangible assets
• FLUSHING FINANCIAL CORPORATION: current income tax expense or benefit
• FLUSHING FINANCIAL CORPORATION: interest paid, net
• FLUSHING FINANCIAL CORPORATION: operating lease payments

Inspect the source

Entity

FLUSHING FINANCIAL CORPORATION / CIK 0000923139

Captured

2026-09-21T17:17:45.557Z

SEC response SHA-256

6b58b26565c28306444178ea965aace1b38c6f4249ad85adb4d6456e25954855

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000923139.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))