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First Community Corporation FCCO Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$146K-11.5%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$695K-3.2%
Greene County Bancorp logo
Greene County BancorpGCBC
$0
Financial Institutions logo
Financial InstitutionsFISI
$458K-56.9%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$1.57M-12.1%
Center Bancorp logo
Center BancorpCNOB
$2.01M+61.9%

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:DeferredIncomeTaxLiabilities.

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 liabilities?
First Community Corporation (FCCO) reported deferred tax liabilities of $1.49M in Q4 2025.
How has First Community Corporation's deferred tax liabilities changed year-over-year?
First Community Corporation's deferred tax liabilities decreased by 2.9% year-over-year, from $1.53M to $1.49M.
What is the long-term trend for First Community Corporation's deferred tax liabilities?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax liabilities has grown at a -20.5% compound annual growth rate (CAGR), from $4.67M to $1.49M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.