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Franklin Financial Services Corporation FRAF Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

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$90K-11.8%
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$32K-99.6%
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$1.2M+101%
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$777K
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$96K-11.9%
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Broadway FinancialBYFC
$421K+248%

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+82.2%
Enterprise value$74.88M-252%
P/E11.8×+1.1×
P/S+1.0×

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:DeferredTaxLiabilitiesRightOfUseAssets.

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 right of use assets?
Franklin Financial Services Corporation (FRAF) reported deferred tax liabilities right of use assets of $796K in Q4 2025.
How has Franklin Financial Services Corporation's deferred tax liabilities right of use assets changed year-over-year?
Franklin Financial Services Corporation's deferred tax liabilities right of use assets decreased by 10.2% year-over-year, from $886K to $796K.
What is the long-term trend for Franklin Financial Services Corporation's deferred tax liabilities right of use assets?
Over 5 years (2020 to 2025), Franklin Financial Services Corporation's deferred tax liabilities right of use assets has grown at a -6.6% compound annual growth rate (CAGR), from $1.12M to $796K.
What does deferred tax liabilities right of use assets mean?
Represents the deferred tax liability balance resulting from temporary differences between the carrying amount of right-of-use assets and their corresponding tax bases. This metric captures the future tax obligations associated with the recognition of leased assets on the balance sheet. It helps investors understand the tax implications of lease accounting policies.