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Deferred Taxes at other companies

CorMedix logo
CorMedixCRMD
$12.96M
APO
Apogee EnterprisesAPOG
$1.33M-46.6%
Albany International Inc. logo
Albany International Inc.AIN
$4.03M+144%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
-$187K-71.6%
CTO
Citius Oncology, Inc.CTOR
$264.24K0.0%
Frequency Electronics logo
Frequency ElectronicsFEIM
-$3.01M

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 fsea:DeferredTaxes.

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 -$270K in Q1 2026.
How has First Seacoast Bancorp's deferred taxes changed year-over-year?
First Seacoast Bancorp's deferred taxes decreased by 918.2% year-over-year, from $33K to -$270K.
What is the long-term trend for First Seacoast Bancorp's deferred taxes?
Over 2 years (2021 to 2025), First Seacoast Bancorp's deferred taxes has grown at a 55.2% compound annual growth rate (CAGR), from -$337K to $812K.
What does deferred taxes mean?
Represents the net impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It provides insight into the timing of future tax obligations or benefits that will affect the company's cash flow in subsequent periods.