Skip to content

FB Bancorp, Inc. FBLA Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
$1.37M
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$244K
RFL
Rafael Holdings, Inc.RFL
$199K-91.4%
INT
Intergroup CorporationINTG
$30K-89.7%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$21K+600%
Inter Parfums logo
Inter ParfumsIPAR
$837K+49.5%

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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

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 - unrealized gains on trading securities.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FB Bancorp, Inc.'s deferred tax liabilities - unrealized gains on trading securities?
FB Bancorp, Inc. (FBLA) reported deferred tax liabilities - unrealized gains on trading securities of $0 in Q4 2025.
What does deferred tax liabilities - unrealized gains on trading securities mean?
This metric captures the deferred tax liability created by unrealized gains on trading securities that are recognized in financial income but are not yet taxable. It represents the future tax payments the company expects to make when these gains are ultimately realized through the sale or disposition of the securities.