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Greene County Bancorp GCBC Deferred Taxes

Deferred Taxes at other companies

KeyCorpKEY

-$53M-76.7%

Trustco Bank CorpTRST

-$1.17M-153%

Farmers & Merchants BancorpFMAO

-$31.5K-141%

Home BancorpHBCP

-$276K-57.7%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

West BancorporationWTBA

$281K-74.3%

Other financials

Income statement

Revenue$23.9M+19.0%

Net income$10.5M+30.6%

EPS (diluted)$0.62+31.9%

Balance sheet

Cash & equivalents$139.5M-10.3%

Total debt$75.5M+71.7%

Total equity$267.6M+16.8%

Total assets$3.2B+5.8%

Cash flow

Operating cash flow$10.7M+46.1%

CapEx$13.0K-75.0%

Free cash flow$10.7M+46.9%

Valuation

Market cap$518.43M+38.7%

Enterprise value$454.43M+73.2%

P/E13.3×+0.2×

P/S5.9×+0.7×

Profitability

Net margin44.3%+4.4pp

FCF margin41.3%+5.9pp

Returns & leverage

Return on equity15.7%+2.4pp

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Greene County Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Greene County Bancorp’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greene County Bancorp's deferred taxes?: Greene County Bancorp (GCBC) reported deferred taxes of -$2.72M in Q4 2025.
How has Greene County Bancorp's deferred taxes changed year-over-year?: Greene County Bancorp's deferred taxes decreased by 82.9% year-over-year, from -$1.49M to -$2.72M.
What is the long-term trend for Greene County Bancorp's deferred taxes?: Over 2 years (2021 to 2023), Greene County Bancorp's deferred taxes has grown at a -72.9% compound annual growth rate (CAGR), from -$2.03M to -$149K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.