What is FB Bancorp, Inc.'s deferred tax liabilities?

FB Bancorp, Inc. (FBLA) reported deferred tax liabilities of $50K in Q4 2025.

What is the long-term trend for FB Bancorp, Inc.'s deferred tax liabilities?

Over 2 years (2023 to 2025), FB Bancorp, Inc.'s deferred tax liabilities has grown at a -25.9% compound annual growth rate (CAGR), from $91K to $50K.

What does deferred tax liabilities mean?

Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.

FB Bancorp, Inc. FBLA Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

SR Bancorp, Inc.SRBK

$92K+16.5%

Magyar BancorpMGYR

$121K+169%

Pathfinder BancorpPBHC

$77K+1.3%

Texas Community Bancshares, Inc.TCBS

$44K-8.3%

Great Southern BancorpGSBC

$353K+34.2%

Other financials

Income statement

See full

Revenue$18.7M+11.6%

Net income$119.0K-83.1%

EPS (diluted)$0.01-75.0%

Balance sheet

See full

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

See full

Operating cash flow$12.7M+79.9%

CapEx$82.0K-97.3%

Free cash flow$12.6M+216%

Valuation

See full

Market cap$243.39M+8.7%

P/E87.5×—

P/S3.5×—

Profitability

See full

Net margin-3.9%-4.0pp

FCF margin-33.1%—

Returns & leverage

See full

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:DeferredTaxLiabilitiesOther.

The official record: FB Bancorp, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about FB Bancorp, Inc.'s deferred tax liabilities.

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

Connect your AI

Claude

Questions, answered.

What is FB Bancorp, Inc.'s deferred tax liabilities?: FB Bancorp, Inc. (FBLA) reported deferred tax liabilities of $50K in Q4 2025.
What is the long-term trend for FB Bancorp, Inc.'s deferred tax liabilities?: Over 2 years (2023 to 2025), FB Bancorp, Inc.'s deferred tax liabilities has grown at a -25.9% compound annual growth rate (CAGR), from $91K to $50K.
What does deferred tax liabilities mean?: Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.