Skip to content

First Community Corporation FCCO Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

Bank of America logo
Bank of AmericaBAC
$15B-8.3%
Citizens Financial Services, Inc. logo
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

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsLiabilitiesNet.

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

Ask your AI about First Community Corporation's deferred tax assets, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First Community Corporation's deferred tax assets, net?
First Community Corporation (FCCO) reported deferred tax assets, net of $9.66M in Q4 2025.
How has First Community Corporation's deferred tax assets, net changed year-over-year?
First Community Corporation's deferred tax assets, net decreased by 7.3% year-over-year, from $10.42M to $9.66M.
What is the long-term trend for First Community Corporation's deferred tax assets, net?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax assets, net has grown at a 78.2% compound annual growth rate (CAGR), from -$538K to $9.66M.