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Hanover Bancorp HNVR Deferred Tax Assets Liabilities Net Before Valuation Allowance

Deferred Tax Assets Liabilities Net Before Valuation Allowance at other companies

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Other financials

Income statement

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Revenue$19.1M+4.1%
Net income$1.9M+23.2%
EPS (diluted)$0.25+25.0%

Balance sheet

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Cash & equivalents$194.4M+21.4%
Total debt$68.6M-56.4%
Total equity$201.4M+2.4%
Total assets$2.4B+3.5%

Cash flow

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Operating cash flow-$2.5M-985%
CapEx$184.0K-19.3%
Free cash flow-$2.7M-4,916%

Valuation

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Market cap$166.89M+7.6%
Enterprise value$41.02M-72.6%
P/E21.3×+7.7×
P/S2.3×+0.1×

Profitability

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Net margin10.6%-3.4pp
FCF margin12.7%+11.4pp

Returns & leverage

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Return on equity3.9%-1.1pp
Debt / equity0.3×-0.5×

Where this comes from

Reported directly by Hanover Bancorp in its filing.

Tagged under the XBRL concept hnvr:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance.

The official record: Hanover Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hanover Bancorp's deferred tax assets liabilities net before valuation allowance?
Hanover Bancorp (HNVR) reported deferred tax assets liabilities net before valuation allowance of $4.21M in Q4 2025.
How has Hanover Bancorp's deferred tax assets liabilities net before valuation allowance changed year-over-year?
Hanover Bancorp's deferred tax assets liabilities net before valuation allowance decreased by 15.6% year-over-year, from $4.99M to $4.21M.
What is the long-term trend for Hanover Bancorp's deferred tax assets liabilities net before valuation allowance?
Over 2 years (2023 to 2025), Hanover Bancorp's deferred tax assets liabilities net before valuation allowance has grown at a -16.1% compound annual growth rate (CAGR), from $5.98M to $4.21M.
What does deferred tax assets liabilities net before valuation allowance mean?
This metric represents the aggregate net position of all deferred tax assets and liabilities before the application of any valuation allowance. It provides a baseline view of the bank's future tax recovery potential or tax payment obligations. It is a critical figure for evaluating the overall tax position of the institution prior to assessing the realizability of assets.