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Deferred Tax Assets at other companies

Citizens & Northern logo
Citizens & NorthernCZNC
$18.83M+9.5%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Southern First Bancshares logo
Southern First BancsharesSFST
$13.81M+5.6%
Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$61.83M+6.8%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%

Other financials

Income statement

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Revenue$23.2M+26.1%
Net income$5.5M+37.6%
EPS (diluted)$0.59+15.7%

Balance sheet

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Cash & equivalents$161.1M+7.5%
Total debt$2.6M-0.5%
Total equity$220.8M+47.3%
Total assets$2.4B+17.3%

Cash flow

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Operating cash flow-$2.4M-137%
CapEx$96.0K-52.0%
Free cash flow-$2.5M-140%

Valuation

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Market cap$302.99M+74.5%
P/E14.6×+3.3×
P/S3.6×+1.1×

Profitability

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Net margin24.7%+2.5pp
FCF margin11.1%

Returns & leverage

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Return on equity11.2%+0.3pp
Debt / equity0.0×

Where this comes from

Reported directly by First Community Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: First Community Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Community Corporation's deferred tax assets?
First Community Corporation (FCCO) reported deferred tax assets of $1M in Q4 2025.
How has First Community Corporation's deferred tax assets changed year-over-year?
First Community Corporation's deferred tax assets increased by 0.4% year-over-year, from $997K to $1M.
What is the long-term trend for First Community Corporation's deferred tax assets?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax assets has grown at a 5.7% compound annual growth rate (CAGR), from $757K to $1M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.