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First Commonwealth Financial FCF Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

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Center BancorpCNOB
$38.89M+49.8%

Other financials

Income statement

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Revenue$133.6M+13.2%
Net income$37.5M+14.8%
EPS (diluted)$0.37+15.6%

Balance sheet

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Cash & equivalents$342.9M+143%
Total debt$199.7M-48.6%
Total equity$1.6B+7.3%
Total assets$12.3B+4.0%

Cash flow

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Operating cash flow$86.8M+55.4%
CapEx$4.0M+3.5%
Free cash flow$42.9M+50.5%

Valuation

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Market cap$2.05B+13.6%

Profitability

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Net margin29.2%+0.5pp
FCF margin32.8%+9.0pp

Returns & leverage

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Return on equity10.5%+0.6pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by First Commonwealth Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

The official record: First Commonwealth Financial’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Commonwealth Financial's deferred tax assets unrealized losses on availablefor sale securities gross?
First Commonwealth Financial (FCF) reported deferred tax assets unrealized losses on availablefor sale securities gross of $17.82M in Q4 2025.
How has First Commonwealth Financial's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
First Commonwealth Financial's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 36.4% year-over-year, from $28.02M to $17.82M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax assets arising from unrealized losses on securities classified as available-for-sale. These assets are recognized when the tax basis of these securities exceeds their carrying value, creating a potential future tax benefit. It is a key indicator of how market volatility in the investment portfolio impacts the company's deferred tax position.