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Bank7 Corp. BSVN Deferred Tax Assets Discount And Premiums On Assets Acquired

Deferred Tax Assets Discount And Premiums On Assets Acquired at other companies

Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$1.14M-21.0%
Hope Bancorp logo
Hope BancorpHOPE
$51.92M
ACNB logo
ACNBACNB
$986K+66.6%
Cabot Corporation logo
Cabot CorporationCBT
$198M-2.9%
Unifirst logo
UnifirstUNF
$991K+24.8%
HES
Hess MidstreamHESM
$744.6M+6.8%

Other financials

Income statement

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Revenue$26.2M+15.8%
Net income$12.0M+16.2%
EPS (diluted)$1.25+15.7%

Balance sheet

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Cash & equivalents$246.7M+2.5%
Total debt$2.1M+14.5%
Total equity$259.8M+17.2%
Total assets$1.9B+8.9%

Cash flow

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Operating cash flow$16.6M+51.4%
CapEx$2.5M-11.2%
Free cash flow$14.2M+72.8%

Valuation

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Market cap$450.65M+23.5%
P/E10.1×+1.9×
P/S4.5×+0.7×

Profitability

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Net margin44.8%-1.8pp
FCF margin47.4%+6.5pp

Returns & leverage

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Return on equity18.6%-3.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Bank7 Corp. in its filing.

Tagged under the XBRL concept bsvn:DeferredTaxAssetsDiscountAndPremiumsOnAssetsAcquired.

The official record: Bank7 Corp.’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank7 Corp.'s deferred tax assets discount and premiums on assets acquired?
Bank7 Corp. (BSVN) reported deferred tax assets discount and premiums on assets acquired of $0 in Q4 2025.
What does deferred tax assets discount and premiums on assets acquired mean?
This represents the deferred tax asset balance arising from the amortization or accretion of discounts and premiums on acquired assets. It reflects the timing difference between the book value adjustments of acquired assets and their tax basis. Investors monitor this to understand the future tax benefits associated with historical acquisition accounting.