Skip to content

Deferred Taxes at other companies

SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
-$65K+27.0%
Pathfinder Bancorp logo
Pathfinder BancorpPBHC
-$880.25K-744%
Magyar Bancorp logo
Magyar BancorpMGYR
$213K+31.5%
Texas Community Bancshares, Inc. logo
Texas Community Bancshares, Inc.TCBS
$124K+55.0%
ECB Bancorp, Inc. logo
ECB Bancorp, Inc.ECBK
$326K+10.9%
Sound Financial Bancorp logo
Sound Financial BancorpSFBC
$70K+126%

Other financials

Income statement

See full
Revenue$2.9M+7.2%
Net income$558.0K-4.8%
EPS (diluted)$0.15-6.3%

Balance sheet

See full
Cash & equivalents$38.5M-4.4%
Total debt$12.8M
Total equity$82.2M+2.0%
Total assets$288.5M+6.2%

Cash flow

See full
Operating cash flow$661.0K+54.8%
CapEx$4.0K-93.9%
Free cash flow$657.0K+82.0%

Valuation

See full
Market cap$66.9M+29.0%
Enterprise value$41.12M
P/E33.1×
P/S+1.5×

Profitability

See full
Net margin18.2%
FCF margin30.5%+5.4pp

Returns & leverage

See full
Return on equity2.5%
Debt / equity0.2×

Where this comes from

Reported directly by Catalyst Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Catalyst Bancorp, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Catalyst Bancorp, Inc.'s deferred taxes.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Catalyst Bancorp, Inc.'s deferred taxes?
Catalyst Bancorp, Inc. (CLST) reported deferred taxes of $97K in Q1 2026.
How has Catalyst Bancorp, Inc.'s deferred taxes changed year-over-year?
Catalyst Bancorp, Inc.'s deferred taxes increased by 36.6% year-over-year, from $71K to $97K.
What is the long-term trend for Catalyst Bancorp, Inc.'s deferred taxes?
Over 2 years (2021 to 2025), Catalyst Bancorp, Inc.'s deferred taxes has grown at a 43.3% compound annual growth rate (CAGR), from $152K to $312K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.