What is AmeriServ Financial's deferred taxes?

AmeriServ Financial (ASRV) reported deferred taxes of $281K in Q1 2026.

How has AmeriServ Financial's deferred taxes changed year-over-year?

AmeriServ Financial's deferred taxes increased by 68.3% year-over-year, from $167K to $281K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AmeriServ Financial ASRV Deferred Taxes

Deferred Taxes at other companies

F.N.B. CorporationFNB

$7M-30.0%

PNC Financial ServicesPNC

-$102M-117%

STB

S&T BancorpSTBA

$43.75K+159%

FRA

Franklin Financial Services CorporationFRAF

$1.67M+87.6%

Eagle Financial ServicesEFSI

$55.25K-63.2%

Provident Financial ServicesPFS

$4.67M+29.8%

Other financials

Income statement

See full

Revenue$3.6M+4.1%

Net income$1.8M-6.0%

EPS (diluted)$0.11-8.3%

Balance sheet

See full

Cash & equivalents$54.1M+129%

Total debt$3.8M-73.7%

Total equity$120.7M+9.0%

Total assets$1.5B+2.9%

Cash flow

See full

Operating cash flow$356.0K-40.6%

CapEx$400.0K+715%

Free cash flow-$44.0K-108%

Valuation

See full

Market cap$65.82M+34.2%

Enterprise value$15.55M-49.6%

P/E12×-1.3×

P/S4.5×+1.1×

Profitability

See full

Net margin37.2%+13.2pp

FCF margin11%-17.6pp

Returns & leverage

See full

Return on equity4.8%+1.4pp

Debt / equity0×-0.1×

Where this comes from

Reported directly by AmeriServ Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: AmeriServ Financial’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about AmeriServ Financial's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is AmeriServ Financial's deferred taxes?: AmeriServ Financial (ASRV) reported deferred taxes of $281K in Q1 2026.
How has AmeriServ Financial's deferred taxes changed year-over-year?: AmeriServ Financial's deferred taxes increased by 68.3% year-over-year, from $167K to $281K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.