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Deferred Tax Assets at other companies

Mid Penn Bancorp logo
Mid Penn BancorpMPB
$23.8M+9.2%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%
HOM
Home BancSharesHOMB
$143.99M-15.4%
FIB
First Interstate BancSystem, Inc.FIBK
$57.9M-37.4%

Other financials

Income statement

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Revenue$97.2M+15.4%
Net income$26.3M+18.7%
EPS (diluted)$1.06+14.0%

Balance sheet

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Cash & equivalents$477.0M+137%
Total debt$14.0M-2.1%
Total equity$1.1B+23.6%
Total assets$9.3B+22.7%

Cash flow

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Operating cash flow$25.1M-47.6%
CapEx$2.0M+1.6%
Free cash flow$23.1M-49.7%

Valuation

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Market cap$1.27B+49.3%
Enterprise value$804.37M+21.6%
P/E13.2×+2.7×
P/S3.5×+0.9×

Profitability

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Net margin26.5%+2.0pp
FCF margin27.9%-13.9pp

Returns & leverage

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Return on equity9.8%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by First Mid Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: First Mid Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Mid Bancshares, Inc.'s deferred tax assets?
First Mid Bancshares, Inc. (FMBH) reported deferred tax assets of $61.83M in Q1 2026.
How has First Mid Bancshares, Inc.'s deferred tax assets changed year-over-year?
First Mid Bancshares, Inc.'s deferred tax assets increased by 6.8% year-over-year, from $57.9M to $61.83M.
What is the long-term trend for First Mid Bancshares, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), First Mid Bancshares, Inc.'s deferred tax assets has grown at a 158.3% compound annual growth rate (CAGR), from $4.78M to $212.85M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.