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Civista Bancshares CIVB Deferred Tax Assets

Deferred Tax Assets at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$12.24M-15.2%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Southern First Bancshares logo
Southern First BancsharesSFST
$13.81M+5.6%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Eagle Bancorp logo
Eagle BancorpEGBN
$132.73M+56.5%
HOM
Home BancSharesHOMB
$143.99M-15.4%

Other financials

Income statement

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Revenue$47.3M+16.3%
Net income$15.0M+47.4%
EPS (diluted)$0.72+9.1%

Balance sheet

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Cash & equivalents$77.3M+22.4%
Total debt$2.2M-10.9%
Total equity$552.2M+39.0%
Total assets$4.3B+3.7%

Cash flow

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Operating cash flow$12.2M+237%
CapEx$161.0K+30.9%
Free cash flow$3.5M+449%

Valuation

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Market cap$580.06M+71.0%
P/E11.4×+1.8×
P/S3.2×+1.1×

Profitability

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Net margin28.5%+6.1pp
FCF margin29.6%+3.0pp

Returns & leverage

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Return on equity10.7%+1.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Civista Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Civista Bancshares’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Civista Bancshares's deferred tax assets?
Civista Bancshares (CIVB) reported deferred tax assets of $16.21M in Q1 2026.
How has Civista Bancshares's deferred tax assets changed year-over-year?
Civista Bancshares's deferred tax assets decreased by 26.0% year-over-year, from $21.89M to $16.21M.
What is the long-term trend for Civista Bancshares's deferred tax assets?
Over 4 years (2021 to 2025), Civista Bancshares's deferred tax assets has grown at a 102.6% compound annual growth rate (CAGR), from $980K to $16.5M.
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.