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Deferred taxes at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
-$187K-71.6%
Union Bankshares logo
Union BanksharesUNB
National Bankshares logo
National BanksharesNKSH
Colony Bankcorp logo
Colony BankcorpCBAN
Home Bancorp logo
Home BancorpHBCP
Financial Institutions logo
Financial InstitutionsFISI

Other financials

Income statement

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Revenue$8.1M+3.8%
Net income$2.3M+24.7%
EPS (diluted)$0.36+28.6%

Balance sheet

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Cash & equivalents$89.4M+19.6%
Total debt$911.0K-42.5%
Total equity$129.5M+5.9%
Total assets$924.7M+1.3%

Cash flow

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Operating cash flow$4.4M+130%
CapEx$45.0K-69.0%
Free cash flow$4.4M+146%

Valuation

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Market cap$137.62M+17.9%
P/E15.7×-0.9×
P/S4.1×+0.4×

Profitability

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Net margin26.3%+7.6pp
FCF margin41.4%+19.1pp

Returns & leverage

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Return on equity7%+2.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Affinity Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Affinity Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Affinity Bancshares, Inc.'s deferred taxes?
Affinity Bancshares, Inc. (AFBI) reported deferred taxes of $60K in Q1 2026.
How has Affinity Bancshares, Inc.'s deferred taxes changed year-over-year?
Affinity Bancshares, Inc.'s deferred taxes increased by 300.0% year-over-year, from $15K to $60K.
What is the long-term trend for Affinity Bancshares, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Affinity Bancshares, Inc.'s deferred taxes has grown at a -35.8% compound annual growth rate (CAGR), from -$227K to $60K.