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Deferred Tax Assets at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$12.24M-15.2%
Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$22.59M-13.6%
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$23.8M+9.2%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%

Other financials

Income statement

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Revenue$23.9M+18.4%
Net income$6.6M+69.2%
EPS (diluted)$1.48+68.2%

Balance sheet

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Cash & equivalents$210.8M-6.3%
Total debt$4.4M+3.3%
Total equity$178.7M+18.1%
Total assets$2.3B+1.8%

Cash flow

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Operating cash flow$24.1M+173%
CapEx--100%
Free cash flow$3.2M-16.6%

Valuation

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Market cap$281.26M+85.2%
Enterprise value$74.88M-261%
P/E11.8×+1.3×
P/S+1.1×

Profitability

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Net margin25.9%+10.0pp
FCF margin27.7%+0.7pp

Returns & leverage

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Return on equity14.5%+6.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Franklin Financial Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Franklin Financial Services Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Financial Services Corporation's deferred tax assets?
Franklin Financial Services Corporation (FRAF) reported deferred tax assets of $8.33M in Q1 2026.
How has Franklin Financial Services Corporation's deferred tax assets changed year-over-year?
Franklin Financial Services Corporation's deferred tax assets decreased by 15.5% year-over-year, from $9.86M to $8.33M.
What is the long-term trend for Franklin Financial Services Corporation's deferred tax assets?
Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax assets has grown at a 26.8% compound annual growth rate (CAGR), from $2.4M to $7.88M.
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.