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First Community Corporation FCCO Deferred Tax Assets Unrealized Losses On Heldtomaturity Securities

Deferred Tax Assets Unrealized Losses On Heldtomaturity Securities at other companies

Great Southern Bancorp logo
Great Southern BancorpGSBC
$127K+98.4%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%
National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$17.95M-34.0%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$47.17M-7.2%
Camden National logo
Camden NationalCAC
$10.2M-27.7%

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:DeferredTaxAssetsUnrealizedLossesOnHeldtomaturitySecurities.

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 unrealized losses on heldtomaturity securities?
First Community Corporation (FCCO) reported deferred tax assets unrealized losses on heldtomaturity securities of $2.23M in Q4 2025.
What is the long-term trend for First Community Corporation's deferred tax assets unrealized losses on heldtomaturity securities?
Over 3 years (2022 to 2025), First Community Corporation's deferred tax assets unrealized losses on heldtomaturity securities has grown at a -12.2% compound annual growth rate (CAGR), from $3.29M to $2.23M.
What does deferred tax assets unrealized losses on heldtomaturity securities mean?
This captures the deferred tax asset associated with unrealized losses on securities held to maturity. It provides insight into the tax implications of valuation changes on long-term investment assets.