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First Seacoast Bancorp FSEA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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Capital City Bank GroupCCBG
-$40.25K-313%

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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: First Seacoast Bancorp’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Seacoast Bancorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
First Seacoast Bancorp (FSEA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$10.75K in Q4 2025.
How has First Seacoast Bancorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
First Seacoast Bancorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 105.8% year-over-year, from $184K to -$10.75K.
What is the long-term trend for First Seacoast Bancorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 3 years (2022 to 2025), First Seacoast Bancorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -11.5% compound annual growth rate (CAGR), from $62K to -$43K.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
The change in the valuation allowance for deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. A significant change can indicate shifts in the company's outlook on future profitability and tax planning.