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Financial Institutions FISI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

M&T Bank logo
M&T BankMTB
Capital City Bank Group logo
Capital City Bank GroupCCBG
Center Bancorp logo
Center BancorpCNOB
Community Financial System logo
Community Financial SystemCBU
First Commonwealth Financial logo
First Commonwealth FinancialFCF

Other financials

Income statement

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Revenue$62.7M+9.5%
Net income$21.0M+24.3%
EPS (diluted)$1.04+28.4%

Balance sheet

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Cash & equivalents$85.5M-48.9%
Total debt$224.6M+5.7%
Total equity$631.7M+7.1%
Total assets$6.3B-0.7%

Cash flow

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Operating cash flow$23.7M+137%
CapEx$650.0K-20.3%
Free cash flow$23.0M+151%

Valuation

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Market cap$761.27M+53.9%
Enterprise value$900.46M+66.8%
P/E9.6×
P/S

Profitability

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Net margin31.5%
FCF margin33%-35.0pp

Returns & leverage

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Return on equity12.9%+10.1pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: Financial Institutions’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Financial Institutions's deferred tax assets and other non-current assets?
Financial Institutions (FISI) reported deferred tax assets and other non-current assets of $1.42M in Q4 2025.
How has Financial Institutions's deferred tax assets and other non-current assets changed year-over-year?
Financial Institutions's deferred tax assets and other non-current assets increased by 16.8% year-over-year, from $1.22M to $1.42M.
What is the long-term trend for Financial Institutions's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Financial Institutions's deferred tax assets and other non-current assets has grown at a 43.3% compound annual growth rate (CAGR), from $236K to $1.42M.