Skip to content

Amalgamated Financial Corp. AMAL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$331M-13.6%
M&T Bank logo
M&T BankMTB
WaFd, Inc. logo
WaFd, Inc.WAFD
International Bancshares logo
International BancsharesIBOC

Other financials

Income statement

See full
Revenue$93.4M+21.4%
Net income$25.2M+0.8%
EPS (diluted)$0.84+3.7%

Balance sheet

See full
Cash & equivalents$179.7M+174%
Total debt$11.5M-33.0%
Total equity$807.6M+9.7%
Total assets$9.2B+10.7%

Cash flow

See full
Operating cash flow$56.8M+65.9%
CapEx$6.1M+247%
Free cash flow$50.7M+56.2%

Valuation

See full
Market cap$1.36B+48.1%
Enterprise value$1.19B+37.0%
P/E13×+4.2×
P/S3.9×+1.0×

Profitability

See full
Net margin30.3%-2.8pp
FCF margin44.2%+4.9pp

Returns & leverage

See full
Return on equity13.6%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Amalgamated Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amalgamated Financial Corp.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amalgamated Financial Corp.'s deferred tax assets and other non-current assets?
Amalgamated Financial Corp. (AMAL) reported deferred tax assets and other non-current assets of $766K in Q4 2025.
How has Amalgamated Financial Corp.'s deferred tax assets and other non-current assets changed year-over-year?
Amalgamated Financial Corp.'s deferred tax assets and other non-current assets decreased by 31.2% year-over-year, from $1.11M to $766K.
What is the long-term trend for Amalgamated Financial Corp.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s deferred tax assets and other non-current assets has grown at a -22.4% compound annual growth rate (CAGR), from $2.72M to $766K.