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Greene County Bancorp GCBC Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Trustco Bank Corp logo
Trustco Bank CorpTRST
$4.22M-44.5%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$3.73M-47.1%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%
Northwest Bancshares logo
Northwest BancsharesNWBI
$28.47M-27.9%

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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Greene County Bancorp (GCBC) reported deferred tax assets unrealized losses on availablefor sale securities gross of $4.69M in Q2 2025.
How has Greene County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Greene County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 32.2% year-over-year, from $6.93M to $4.69M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric quantifies the deferred tax asset created by unrealized losses on available-for-sale securities that are recognized in equity but not yet realized for tax purposes. It represents a potential future tax benefit that may be realized if the securities are sold at a loss or if market conditions change. This provides insight into the tax implications of the company's investment portfolio volatility.