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Deferred Tax Assets at other companies

Community Financial System logo
Community Financial SystemCBU
$4.92M-13.0%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$61.83M+6.8%
Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
Stellar Bancorp logo
Stellar BancorpSTEL
$889K-11.8%
HOM
Home BancSharesHOMB
$143.99M-15.4%

Other financials

Income statement

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Revenue$74.2M+12.1%
Net income$27.2M+23.8%
EPS (diluted)$1.50+23.0%

Balance sheet

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Cash & equivalents$358.7M+5.3%
Total debt$16.0M-2.8%
Total equity$871.2M+11.1%
Total assets$6.7B+7.4%

Cash flow

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Operating cash flow$39.5M+7.9%
CapEx$1.6M-25.2%
Free cash flow$37.9M+9.9%

Valuation

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Market cap$1.29B+41.6%
Enterprise value$945.87M+61.5%
P/E12.5×+1.9×
P/S4.4×+0.9×

Profitability

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Net margin35.5%+1.9pp
FCF margin34.7%-7.4pp

Returns & leverage

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Return on equity12.5%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Community Trust Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is Community Trust Bancorp's deferred tax assets?
Community Trust Bancorp (CTBI) reported deferred tax assets of $20.98M in Q1 2026.
How has Community Trust Bancorp's deferred tax assets changed year-over-year?
Community Trust Bancorp's deferred tax assets decreased by 14.5% year-over-year, from $24.54M to $20.98M.
What is the long-term trend for Community Trust Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), Community Trust Bancorp's deferred tax assets has grown at a 34.8% compound annual growth rate (CAGR), from $4.69M to $20.86M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.