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Greene County Bancorp GCBC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$5.58M-17.3%
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$429K+28.4%
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$634K+4.8%
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$1.93M-7.7%
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Northwest BancsharesNWBI
$2.37M-9.7%
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Provident Financial HoldingsPROV

Other financials

Income statement

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Revenue$25.0M+22.0%
Net income$11.3M+21.5%
EPS (diluted)$0.67+21.8%

Balance sheet

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Cash & equivalents$144.9M-20.9%
Total debt$119.0M+55.8%
Total equity$277.8M+16.3%
Total assets$3.2B+4.7%

Cash flow

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Operating cash flow$10.7M+46.1%
CapEx$13.0K-75.0%
Free cash flow$10.7M+46.9%

Valuation

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Market cap$584.14M+47.2%
Enterprise value$558.24M+92.5%
P/E14.2×+1.5×
P/S6.3×+1.0×

Profitability

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Net margin44.3%+3.0pp
FCF margin41.3%+5.9pp

Returns & leverage

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Return on equity15.9%+1.9pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Greene County Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: Greene County Bancorp’s 10-K, filed September 5, 2025.

Filed
Sep 5, 2025
Fiscal year
FY2025
Accession
0001140361-25-034176
(In thousands)20252024
Unrealized losses on securities4,6946,926
Other benefit plans5,1085,345
Lease liability632577
Other38294
Total deferred tax assets16,82118,548
Deferred tax liabilities:
Depreciation1,2041,188
Net loan costs1,2961,261

ITEM 8.

FAQ

What is Greene County Bancorp's deferred tax assets and other non-current assets?
Greene County Bancorp (GCBC) reported deferred tax assets and other non-current assets of $382K in Q2 2025.
What is the long-term trend for Greene County Bancorp's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Greene County Bancorp's deferred tax assets and other non-current assets has grown at a 61.9% compound annual growth rate (CAGR), from $90K to $382K.

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