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FB Bancorp, Inc. FBLA Deferred Tax Assets Net Discontinued Operation

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:DeferredTaxAssetsNetDiscontinuedOperation.

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 net discontinued operation?
FB Bancorp, Inc. (FBLA) reported deferred tax assets net discontinued operation of $26K in Q4 2025.
What does deferred tax assets net discontinued operation mean?
This represents the net deferred tax asset position specifically attributable to discontinued operations after offsetting related deferred tax liabilities. It provides a consolidated view of the future tax recovery potential remaining from business segments that have been exited or sold.