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First Community Corporation FCCO Deferred Tax Assets Origination Income Costs

Deferred Tax Assets Origination Income Costs at other companies

Financial Institutions logo
Financial InstitutionsFISI
$862K+384%
Popular logo
PopularBPOP
$4.73M
Bank of Marin Bancorp logo
Bank of Marin BancorpBMRC
$1.72M+2.0%
Community Financial System logo
Community Financial SystemCBU
$12.4M+7.1%
Popular logo
PopularBPOP
$21.22M+1,360%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$4.27M+63.2%

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 fcco:DeferredTaxAssetsOriginationIncomeCosts.

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 origination income costs?
First Community Corporation (FCCO) reported deferred tax assets origination income costs of $491K in Q4 2025.
How has First Community Corporation's deferred tax assets origination income costs changed year-over-year?
First Community Corporation's deferred tax assets origination income costs increased by 11.8% year-over-year, from $439K to $491K.
What is the long-term trend for First Community Corporation's deferred tax assets origination income costs?
Over 4 years (2021 to 2025), First Community Corporation's deferred tax assets origination income costs has grown at a 13.5% compound annual growth rate (CAGR), from $296K to $491K.
What does deferred tax assets origination income costs mean?
This represents the deferred tax asset related to the timing differences between the recognition of loan origination costs for financial reporting versus tax purposes. It reflects the tax impact of deferred expenses associated with the lending business.