Skip to content

First Community Corporation FCCO Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Bank of America logo
Bank of AmericaBAC
$2.31B-2.2%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$314M+93.8%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
Financial Institutions logo
Financial InstitutionsFISI
Capital City Bank Group logo
Capital City Bank GroupCCBG
Center Bancorp logo
Center BancorpCNOB

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:DeferredTaxAssetsValuationAllowance.

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, valuation allowance.

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, valuation allowance?
First Community Corporation (FCCO) reported deferred tax assets, valuation allowance of $1.08M in Q4 2025.
How has First Community Corporation's deferred tax assets, valuation allowance changed year-over-year?
First Community Corporation's deferred tax assets, valuation allowance increased by 0.4% year-over-year, from $1.07M to $1.08M.
What is the long-term trend for First Community Corporation's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax assets, valuation allowance has grown at a 4.7% compound annual growth rate (CAGR), from $857K to $1.08M.