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Deferred taxes at other companies

BCB Bancorp logo
BCB BancorpBCBP
-$725K+87.8%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$397.25K+254%
Home Bancorp logo
Home BancorpHBCP
SBC
Seacoast Banking Corporation of FloridaSBCF
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
Independent Bank Corp logo
Independent Bank CorpINDB

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?
Captures the change in deferred tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It represents the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return.