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Eagle Bancorp Montana EBMT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$331M-13.6%
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Other financials

Income statement

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Net income$3.7M+14.8%

Balance sheet

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Cash & equivalents$29.0M+7.5%
Total debt$44.5M-24.8%
Total equity$197.4M+9.3%
Total assets$2.1B-0.6%

Cash flow

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Operating cash flow-$2.1M-219%
CapEx$718.0K+100%
Free cash flow-$2.8M-301%

Valuation

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Market cap$189.74M+46.7%
Enterprise value$205.28M+27.0%
P/E11.8×+1.6×

Profitability

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Net margin9.8%
FCF margin32.3%

Returns & leverage

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Return on equity8.5%+1.3pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Eagle Bancorp Montana in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: Eagle Bancorp Montana’s 10-K, filed March 9, 2026.

Filed
Mar 9, 2026, 3:19 PM EDT
Fiscal year
FY2025
Accession
0001437749-26-007330
Line itemDecember 31, 2025December 31, 2024
Unrealized losses on securities available-for-sale4,5917,194
Acquisition costs6398
Acquisition fair value adjustments2,4302,757
Other814694
Total deferred tax assets15,56018,304
Deferred tax liabilities:
Premises and equipment206514
Right-of-use asset311436

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FAQ

What is Eagle Bancorp Montana's deferred tax assets and other non-current assets?
Eagle Bancorp Montana (EBMT) reported deferred tax assets and other non-current assets of $814K in Q4 2025.
How has Eagle Bancorp Montana's deferred tax assets and other non-current assets changed year-over-year?
Eagle Bancorp Montana's deferred tax assets and other non-current assets increased by 17.3% year-over-year, from $694K to $814K.
What is the long-term trend for Eagle Bancorp Montana's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Eagle Bancorp Montana's deferred tax assets and other non-current assets has grown at a 1.5% compound annual growth rate (CAGR), from $755K to $814K.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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