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Greene County Bancorp GCBC Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

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Other financials

Income statement

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Revenue$23.9M+19.0%
Net income$10.5M+30.6%
EPS (diluted)$0.62+31.9%

Balance sheet

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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

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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$571.89M+49.8%
Enterprise value$507.89M+83.2%
P/E14.7×+2.4×
P/S6.5×+1.4×

Profitability

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Net margin44.3%+4.4pp
FCF margin41.3%+5.9pp

Returns & leverage

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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:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Greene County Bancorp’s 10-K, filed September 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greene County Bancorp's deferred tax liabilities - leasing arrangements?
Greene County Bancorp (GCBC) reported deferred tax liabilities - leasing arrangements of $610K in Q2 2025.
What is the long-term trend for Greene County Bancorp's deferred tax liabilities - leasing arrangements?
Over 2 years (2023 to 2025), Greene County Bancorp's deferred tax liabilities - leasing arrangements has grown at a 2.1% compound annual growth rate (CAGR), from $585K to $610K.