Skip to content

Hoyne Bancorp, Inc. HYNE Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies

Legacy Reserves logo
Legacy ReservesLGCY
$582.99K+18.5%
Insperity logo
InsperityNSP
$11M-8.3%
National Bank Holdings logo
National Bank HoldingsNBHC
$2.31M+1.5%
ePlus logo
ePlusPLUS
$2.6M-3.9%
Flanigan's Enterprises logo
Flanigan's EnterprisesBDL
$77K+48.1%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$803K-13.1%

Other financials

Income statement

See full
Revenue$4.5M+35.4%
Net income-$118.4K+28.7%
EPS (diluted)-$0.02-367%

Balance sheet

See full
Cash & equivalents$13.5M-56.8%
Total debt$26.0K
Total equity$161.1M+83.2%
Total assets$477.2M

Cash flow

See full
Operating cash flow-$821.1K-191%
CapEx$48.6K-71.7%
Free cash flow-$869.8K-219%

Valuation

See full
Market cap$124.36M+11.9%
P/E443.6×
P/S7.6×

Profitability

See full
Net margin1.7%
FCF margin-7.2%

Returns & leverage

See full
Return on equity0.2%
Debt / equity

Where this comes from

Reported directly by Hoyne Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.

The official record: Hoyne Bancorp, Inc. ’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hoyne Bancorp, Inc. 's deferred tax assets tax deferred expense compensation and benefits employee bonuses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hoyne Bancorp, Inc. 's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Hoyne Bancorp, Inc. (HYNE) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $104.51K in Q4 2025.
What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
This represents the deferred tax asset arising from the timing difference between the accounting recognition of employee bonus expenses and their tax deductibility. It reflects future tax benefits that the bank expects to realize when these compensation-related expenses are ultimately paid and deducted for tax purposes.