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First Community Corporation FCCO Deferred Tax Asstes Accrued Bonuses And Vacation

Deferred Tax Asstes Accrued Bonuses And Vacation at other companies

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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:DeferredTaxAsstesAccruedBonusesAndVacation.

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 asstes accrued bonuses and vacation?
First Community Corporation (FCCO) reported deferred tax asstes accrued bonuses and vacation of $330K in Q4 2025.
What does deferred tax asstes accrued bonuses and vacation mean?
This represents the deferred tax asset created by the timing difference between the accrual of employee compensation expenses and their actual tax deductibility. It reflects the tax benefit associated with future payments of earned employee benefits.