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Deferred Tax Assets, Gross at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$3.52B-25.0%
M&T Bank logo
M&T BankMTB
Financial Institutions logo
Financial InstitutionsFISI
First Commonwealth Financial logo
First Commonwealth FinancialFCF
Greene County Bancorp logo
Greene County BancorpGCBC
PRO
Provident Financial HoldingsPROV

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:DeferredTaxAssetsGross.

The official record: Franklin Financial Services Corporation’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Financial Services Corporation's deferred tax assets, gross?
Franklin Financial Services Corporation (FRAF) reported deferred tax assets, gross of $12.81M in Q4 2025.
How has Franklin Financial Services Corporation's deferred tax assets, gross changed year-over-year?
Franklin Financial Services Corporation's deferred tax assets, gross decreased by 18.6% year-over-year, from $15.75M to $12.81M.
What is the long-term trend for Franklin Financial Services Corporation's deferred tax assets, gross?
Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax assets, gross has grown at a 16.0% compound annual growth rate (CAGR), from $6.11M to $12.81M.