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Franklin Financial Services Corporation FRAF Deferred Tax Assets Lease Liabilities

Deferred Tax Assets Lease Liabilities at other companies

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$703K-14.8%
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$14.79M-5.0%
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$6.1M-6.4%

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 fraf:DeferredTaxAssetsLeaseLiabilities.

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 lease liabilities?
Franklin Financial Services Corporation (FRAF) reported deferred tax assets lease liabilities of $836K in Q4 2025.
How has Franklin Financial Services Corporation's deferred tax assets lease liabilities changed year-over-year?
Franklin Financial Services Corporation's deferred tax assets lease liabilities decreased by 9.1% year-over-year, from $920K to $836K.
What is the long-term trend for Franklin Financial Services Corporation's deferred tax assets lease liabilities?
Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax assets lease liabilities has grown at a -5.9% compound annual growth rate (CAGR), from $1.13M to $836K.
What does deferred tax assets lease liabilities mean?
Represents the deferred tax asset balance arising from temporary differences between the carrying amount of lease liabilities for financial reporting and their tax bases. This metric reflects the future tax benefits expected to be realized as lease obligations are settled. It is a key indicator of the tax accounting impact of lease-related financial reporting standards.