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Fifth District Bancorp FDSB Deferred Tax Assets

Deferred Tax Assets at other companies

Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
$34.94M-66.7%
Texas Community Bancshares, Inc. logo
Texas Community Bancshares, Inc.TCBS
$1.77M-29.2%
ECB Bancorp, Inc. logo
ECB Bancorp, Inc.ECBK
$5.05M+2.6%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
Home Federal Bancorp logo
Home Federal BancorpHFBL
$1.13M-17.6%

Other financials

Income statement

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Revenue$151.3K-2.3%
Net income$387.0K+396%
EPS (diluted)$0.08+300%

Balance sheet

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Cash & equivalents$23.3M-22.6%
Total debt$4.0M
Total equity$129.3M+1.6%
Total assets$535.7M+0.9%

Cash flow

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Operating cash flow$1.0M+26.0%
CapEx$301.0K+419%
Free cash flow$736.0K-3.8%

Valuation

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Market cap$85.45M+24.5%
P/E19.4×
P/S141.2×+24.3×

Profitability

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Net margin675.7%
FCF margin67.2%

Returns & leverage

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Return on equity3.4%
Debt / equity0.1×

Where this comes from

Reported directly by Fifth District Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Fifth District Bancorp’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fifth District Bancorp's deferred tax assets?
Fifth District Bancorp (FDSB) reported deferred tax assets of $1.77M in Q1 2026.
How has Fifth District Bancorp's deferred tax assets changed year-over-year?
Fifth District Bancorp's deferred tax assets decreased by 15.5% year-over-year, from $2.09M to $1.77M.
What is the long-term trend for Fifth District Bancorp's deferred tax assets?
Over 2 years (2023 to 2025), Fifth District Bancorp's deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $2.06M to $1.72M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.