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Hoyne Bancorp, Inc. HYNE Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

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

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Wintrust FinancialWTFC
$103.84M-31.6%
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$1.66M-40.3%
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MainStreet Bancshares, Inc.MNSBP

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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Net margin1.7%
FCF margin-7.2%

Returns & leverage

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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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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

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Questions, answered.

What is Hoyne Bancorp, Inc. 's deferred tax assets unrealized losses on availablefor sale securities gross?
Hoyne Bancorp, Inc. (HYNE) reported deferred tax assets unrealized losses on availablefor sale securities gross of $4.34M in Q4 2025.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax asset created by unrealized losses on available-for-sale securities that have been recognized in accumulated other comprehensive income but are not yet realized for tax purposes. It indicates the potential future tax shield available to the bank should these securities be sold at a loss or recover in value.