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Deferred Taxes at other companies

PRO
Provident Financial HoldingsPROV
$222K+228%
BCB Bancorp logo
BCB BancorpBCBP
-$725K+87.8%
First Bancorp logo
First BancorpFNLC
$530K+71.0%
Peoples Bancorp of North Carolina logo
Peoples Bancorp of North CarolinaPEBK
$71K-91.0%
Home Bancorp logo
Home BancorpHBCP
-$276K-57.7%
SBC
Seacoast Banking Corporation of FloridaSBCF
$4.05M+373%

Other financials

Income statement

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Revenue$3.9M+11.2%
Net income-$508.0K+15.8%
EPS (diluted)-$0.12+14.3%

Balance sheet

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Total debt$7.7M+8.2%
Total equity$62.6M+2.3%
Total assets$588.8M-0.6%

Cash flow

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Operating cash flow$547.0K-4.5%
CapEx$346.0K+1,016%
Free cash flow$201.0K-62.9%

Valuation

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Market cap$79.1M+49.2%
P/S+1.2×

Profitability

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Net margin-4.7%-5.0pp
FCF margin-18.3%

Returns & leverage

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Return on equity-1.2%-1.3pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by First Seacoast Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: First Seacoast Bancorp’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Seacoast Bancorp's deferred taxes?
First Seacoast Bancorp (FSEA) reported deferred taxes of $262K in Q1 2026.
How has First Seacoast Bancorp's deferred taxes changed year-over-year?
First Seacoast Bancorp's deferred taxes increased by 1035.7% year-over-year, from -$28K to $262K.
What is the long-term trend for First Seacoast Bancorp's deferred taxes?
Over 4 years (2021 to 2025), First Seacoast Bancorp's deferred taxes has grown at a 27.2% compound annual growth rate (CAGR), from $309K to -$808K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.