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First Community Corporation FCCO Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

Bank of America logo
Bank of AmericaBAC
$6.87B-1.4%
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Citizens Financial Services, Inc.CZFS
First Commonwealth Financial logo
First Commonwealth FinancialFCF
Greene County Bancorp logo
Greene County BancorpGCBC
Financial Institutions logo
Financial InstitutionsFISI
Capital City Bank Group logo
Capital City Bank GroupCCBG

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, gross?
First Community Corporation (FCCO) reported deferred tax liabilities, gross of $1.49M in Q4 2025.
How has First Community Corporation's deferred tax liabilities, gross changed year-over-year?
First Community Corporation's deferred tax liabilities, gross 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, gross?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax liabilities, gross has grown at a -20.5% compound annual growth rate (CAGR), from $4.67M to $1.49M.