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AmeriServ Financial ASRV Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

FRA
Franklin Financial Services CorporationFRAF
$4.93M+0.4%
Provident Financial Services logo
Provident Financial ServicesPFS
$111K-14.0%
Community Financial System logo
Community Financial SystemCBU
$529K-5.7%
Financial Institutions logo
Financial InstitutionsFISI
$458K-56.9%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$146K-11.5%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$353K+34.2%

Other financials

Income statement

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Revenue$3.6M+4.1%
Net income$1.8M-6.0%
EPS (diluted)$0.11-8.3%

Balance sheet

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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

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Operating cash flow$356.0K-40.6%
CapEx$400.0K+715%
Free cash flow-$44.0K-108%

Valuation

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Market cap$65.82M+34.2%
Enterprise value$15.55M-49.6%
P/E12×-1.3×
P/S4.5×+1.1×

Profitability

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Net margin37.2%+13.2pp
FCF margin11%-17.6pp

Returns & leverage

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Return on equity4.8%+1.4pp
Debt / equity-0.1×

Where this comes from

Reported directly by AmeriServ Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is AmeriServ Financial's deferred tax liabilities?
AmeriServ Financial (ASRV) reported deferred tax liabilities of $1.75M in Q1 2026.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.