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Deferred Tax Assets at other companies

CTB
Community Trust BancorpCTBI
$20.98M-14.5%
City Holding Company logo
City Holding CompanyCHCO
$31.65M-10.0%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%
WaFd, Inc. logo
WaFd, Inc.WAFD
$106.06M-13.6%
Capitol Federal Financial logo
Capitol Federal FinancialCFFN
$22.79M+4.2%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$1.36B+31.4%
Enterprise value$1.19B+18.9%
P/E13×+3.1×
P/S3.9×+0.6×

Profitability

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

Returns & leverage

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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:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is Amalgamated Financial Corp.'s deferred tax assets?
Amalgamated Financial Corp. (AMAL) reported deferred tax assets of $31.34M in Q1 2026.
How has Amalgamated Financial Corp.'s deferred tax assets changed year-over-year?
Amalgamated Financial Corp.'s deferred tax assets decreased by 7.3% year-over-year, from $33.8M to $31.34M.
What is the long-term trend for Amalgamated Financial Corp.'s deferred tax assets?
Over 5 years (2020 to 2025), Amalgamated Financial Corp.'s deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $36.08M to $30.75M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.