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First Northwest Bancorp FNWB Deferred Tax Assets

Deferred Tax Assets at other companies

Home Federal Bancorp logo
Home Federal BancorpHFBL
$1.13M-17.6%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
Texas Community Bancshares, Inc. logo
Texas Community Bancshares, Inc.TCBS
$1.77M-29.2%
OP Bancorp logo
OP BancorpOPBK
$12.42M-5.8%
FS Bancorp, Inc. logo
FS Bancorp, Inc.FSBW
$7.18M+2.4%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%

Other financials

Income statement

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Net income$6.0K+100%

Balance sheet

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Cash & equivalents$16.5M-12.5%
Total debt$344.4M+6.2%
Total equity$163.3M+1.1%
Total assets$2.1B-1.7%

Cash flow

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Operating cash flow$885.0K+104%
CapEx$445.0K+527%
Free cash flow$440.0K+102%

Valuation

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Market cap$97.68M+48.8%
Enterprise value$425.54M+4.6%
P/E21.9×
P/S2.1×

Profitability

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Net margin16.8%
FCF margin13.1%

Returns & leverage

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Return on equity8.6%+1.3pp
Debt / equity+0.2×

Where this comes from

Reported directly by First Northwest Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: First Northwest Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Northwest Bancorp's deferred tax assets?
First Northwest Bancorp (FNWB) reported deferred tax assets of $13.9M in Q1 2026.
How has First Northwest Bancorp's deferred tax assets changed year-over-year?
First Northwest Bancorp's deferred tax assets decreased by 2.8% year-over-year, from $14.3M to $13.9M.
What is the long-term trend for First Northwest Bancorp's deferred tax assets?
Over 4 years (2021 to 2025), First Northwest Bancorp's deferred tax assets has grown at a 71.9% compound annual growth rate (CAGR), from $1.56M to $13.64M.
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.