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First Community Corporation FCCO Deferred Tax Assets, Goodwill and Intangible Assets

Deferred Tax Assets, Goodwill and Intangible Assets at other companies

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$38.5M-2.5%
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$3.15M+43.4%
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$48.15M+4.1%
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$560M+216%
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OFG BancorpOFG
$6.08M+91.9%

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:DeferredTaxAssetsGoodwillAndIntangibleAssets.

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, goodwill and intangible assets?
First Community Corporation (FCCO) reported deferred tax assets, goodwill and intangible assets of $14K in Q4 2025.
How has First Community Corporation's deferred tax assets, goodwill and intangible assets changed year-over-year?
First Community Corporation's deferred tax assets, goodwill and intangible assets decreased by 46.2% year-over-year, from $26K to $14K.
What is the long-term trend for First Community Corporation's deferred tax assets, goodwill and intangible assets?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax assets, goodwill and intangible assets has grown at a -36.0% compound annual growth rate (CAGR), from $130K to $14K.