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FB Bancorp, Inc. FBLA Deferred Tax Assets Federal Historic Tax Credits

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 ck0002013639:DeferredTaxAssetsFederalHistoricTaxCredits.

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

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Questions, answered.

What is FB Bancorp, Inc.'s deferred tax assets federal historic tax credits?
FB Bancorp, Inc. (FBLA) reported deferred tax assets federal historic tax credits of $512K in Q4 2025.
What is the long-term trend for FB Bancorp, Inc.'s deferred tax assets federal historic tax credits?
Over 2 years (2023 to 2025), FB Bancorp, Inc.'s deferred tax assets federal historic tax credits has grown at a -0.8% compound annual growth rate (CAGR), from $520K to $512K.
What does deferred tax assets federal historic tax credits mean?
This represents the value of federal historic tax credits that have been earned but not yet utilized to reduce income tax liability. These assets reflect future tax savings generated from investments in the rehabilitation of historic properties, serving as a component of the company's overall tax planning strategy.