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Franklin Financial Services Corporation FRAF Deferred Tax Liabilities Pension

Deferred Tax Liabilities Pension at other companies

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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:DeferredTaxLiabilitiesPension.

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 liabilities pension?
Franklin Financial Services Corporation (FRAF) reported deferred tax liabilities pension of $827K in Q4 2025.
How has Franklin Financial Services Corporation's deferred tax liabilities pension changed year-over-year?
Franklin Financial Services Corporation's deferred tax liabilities pension increased by 24.7% year-over-year, from $663K to $827K.
What is the long-term trend for Franklin Financial Services Corporation's deferred tax liabilities pension?
Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax liabilities pension has grown at a -6.6% compound annual growth rate (CAGR), from $1.16M to $827K.
What does deferred tax liabilities pension mean?
Represents the deferred tax liability arising from temporary differences between the accounting treatment and tax treatment of pension plan obligations and assets. This metric highlights the future tax impact of pension-related accounting adjustments. It is essential for assessing the net tax position related to long-term employee benefit commitments.