Skip to content

Catalyst Bancorp, Inc. CLST Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
Magyar Bancorp logo
Magyar BancorpMGYR
Bogota Financial Corp. logo
Bogota Financial Corp.BSBK
Texas Community Bancshares, Inc. logo
Texas Community Bancshares, Inc.TCBS
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS

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:DeferredTaxAssetsNet.

The official record: Catalyst Bancorp, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Catalyst Bancorp, Inc.'s deferred tax assets, net of valuation allowance.

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 tax assets, net of valuation allowance?
Catalyst Bancorp, Inc. (CLST) reported deferred tax assets, net of valuation allowance of $1.19M in Q4 2025.
How has Catalyst Bancorp, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
Catalyst Bancorp, Inc.'s deferred tax assets, net of valuation allowance decreased by 40.7% year-over-year, from $2.01M to $1.19M.
What is the long-term trend for Catalyst Bancorp, Inc.'s deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), Catalyst Bancorp, Inc.'s deferred tax assets, net of valuation allowance has grown at a 29.6% compound annual growth rate (CAGR), from $326K to $1.19M.