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First Community Corporation FCCO Deferred Tax Liabilities Excess Financial Reporting Basis Of Assets Acquired

Deferred Tax Liabilities Excess Financial Reporting Basis Of Assets Acquired at other companies

Great Southern Bancorp logo
Great Southern BancorpGSBC
-$346K-1,016%
Center Bancorp logo
Center BancorpCNOB
$0-100%
Popular logo
PopularBPOP
$17.13M-4.3%
Flagstar Bank
 logo
Flagstar Bank FLG
$7M-12.5%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.23M+17.3%
OFG Bancorp logo
OFG BancorpOFG
$0-100%

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:DeferredTaxLiabilitiesExcessFinancialReportingBasisOfAssetsAcquired.

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 liabilities excess financial reporting basis of assets acquired?
First Community Corporation (FCCO) reported deferred tax liabilities excess financial reporting basis of assets acquired of $830K in Q4 2025.
How has First Community Corporation's deferred tax liabilities excess financial reporting basis of assets acquired changed year-over-year?
First Community Corporation's deferred tax liabilities excess financial reporting basis of assets acquired decreased by 3.8% year-over-year, from $863K to $830K.
What is the long-term trend for First Community Corporation's deferred tax liabilities excess financial reporting basis of assets acquired?
Over 5 years (2020 to 2025), First Community Corporation's deferred tax liabilities excess financial reporting basis of assets acquired has grown at a -3.8% compound annual growth rate (CAGR), from $1.01M to $830K.
What does deferred tax liabilities excess financial reporting basis of assets acquired mean?
This represents the deferred tax liability arising when the financial reporting basis of acquired assets exceeds their tax basis. It reflects the future tax obligations resulting from purchase accounting adjustments during business combinations.