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Greene County Bancorp GCBC Deferred Income Tax Expenses Benefits

Deferred Income Tax Expenses Benefits at other companies

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-$374K-138%
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$16.27M+158%
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-$1.13M
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$1.5M+145%

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$518.43M+38.7%
Enterprise value$454.43M+73.2%
P/E13.3×+0.2×
P/S5.9×+0.7×

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 gcbc:DeferredIncomeTaxExpensesBenefits.

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 income tax expenses benefits?
Greene County Bancorp (GCBC) reported deferred income tax expenses benefits of -$176.5K in Q2 2025.
How has Greene County Bancorp's deferred income tax expenses benefits changed year-over-year?
Greene County Bancorp's deferred income tax expenses benefits decreased by 854.1% year-over-year, from -$18.5K to -$176.5K.
What does deferred income tax expenses benefits mean?
This represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects future tax consequences that will be realized as these temporary differences reverse over time.