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Greene County Bancorp GCBC Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

JAN
Janus Living JAN
$33K
Moelis & Company logo
Moelis & CompanyMC
$61.34M+20.4%
Photronics logo
PhotronicsPLAB
$32K-99.2%
National Bank Holdings logo
National Bank HoldingsNBHC
$7.01M+1.8%
Unusual Machines logo
Unusual MachinesUMAC
$654.33K+682%
ePlus logo
ePlusPLUS
$4.29M-15.3%

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:DeferredTaxAssetsLeaseLiability.

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 assets lease liability?
Greene County Bancorp (GCBC) reported deferred tax assets lease liability of $632K in Q2 2025.
What is the long-term trend for Greene County Bancorp's deferred tax assets lease liability?
Over 2 years (2023 to 2025), Greene County Bancorp's deferred tax assets lease liability has grown at a 1.9% compound annual growth rate (CAGR), from $609K to $632K.
What does deferred tax assets lease liability mean?
This metric represents the deferred tax asset arising from the difference between the carrying value of lease liabilities for financial reporting and their tax basis. It reflects the timing differences in the recognition of lease-related expenses under accounting standards versus tax regulations. It is used to assess the impact of lease accounting on the company's effective tax rate.