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FB Bancorp, Inc. FBLA Deferred Tax Assets Intangible Assets Discontinued Operations

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:DeferredTaxAssetsIntangibleAssetsDiscontinuedOperations.

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 intangible assets discontinued operations?
FB Bancorp, Inc. (FBLA) reported deferred tax assets intangible assets discontinued operations of $0 in Q4 2025.
What does deferred tax assets intangible assets discontinued operations mean?
This represents the deferred tax asset associated with intangible assets specifically tied to business units or operations that have been classified as discontinued. It reflects the future tax benefits expected to be realized from the tax-basis recovery of these specific intangible assets.