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FB Bancorp, Inc. FBLA Deferred Tax Assets

Deferred Tax Assets at other companies

ECB Bancorp, Inc. logo
ECB Bancorp, Inc.ECBK
$5.05M+2.6%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
-$65K+27.0%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
Pathfinder Bancorp logo
Pathfinder BancorpPBHC
$150K+329%
FDS
Fifth District BancorpFDSB
$1.77M-15.5%

Other financials

Income statement

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Revenue$18.7M+11.6%
Net income$119.0K-83.1%
EPS (diluted)$0.01-75.0%

Balance sheet

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Cash & equivalents$46.2M-53.1%
Total debt$36.4M+4.7%
Total equity$297.7M-10.2%
Total assets$1.3B+2.2%

Cash flow

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Operating cash flow$12.7M+79.9%
CapEx$82.0K-97.3%
Free cash flow$12.6M+216%

Valuation

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Market cap$243.39M+8.7%
P/E87.5×
P/S3.5×

Profitability

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Net margin-3.9%-4.0pp
FCF margin-33.1%

Returns & leverage

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Return on equity-1.1%-1.2pp
Debt / equity0.1×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: FB Bancorp, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FB Bancorp, Inc.'s deferred tax assets?
FB Bancorp, Inc. (FBLA) reported deferred tax assets of -$1K in Q1 2026.
How has FB Bancorp, Inc.'s deferred tax assets changed year-over-year?
FB Bancorp, Inc.'s deferred tax assets decreased by 100.7% year-over-year, from $149K to -$1K.
What is the long-term trend for FB Bancorp, Inc.'s deferred tax assets?
Over 2 years (2023 to 2025), FB Bancorp, Inc.'s deferred tax assets has grown at a -41.7% compound annual growth rate (CAGR), from $377K to $128K.
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.