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Kearny Financial KRNY Deferred Tax Assets

Deferred Tax Assets at other companies

Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
California BanCorp logo
California BanCorpBCAL
$26.18M-28.2%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
Investar Holding logo
Investar HoldingISTR
$15.85M+1.3%

Other financials

Income statement

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Revenue$45.3M+17.4%
Net income$10.1M+52.5%
EPS (diluted)$0.16+45.5%

Balance sheet

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Cash & equivalents$123.8M-1.8%
Total debt$1.1B-12.7%
Total equity$763.0M+2.0%
Total assets$7.6B-1.6%

Cash flow

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Operating cash flow$7.9M-52.8%
CapEx$305.0K+110%
Free cash flow$7.6M-54.2%

Valuation

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Market cap$573.95M+47.9%
Enterprise value$1.51B+2.3%
P/E16×
P/S3.3×+0.8×

Profitability

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Net margin20.7%+12.2pp
FCF margin17.3%+4.0pp

Returns & leverage

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Return on equity4.7%+2.9pp
Debt / equity1.4×-0.2×

Where this comes from

Reported directly by Kearny Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Kearny Financial’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kearny Financial's deferred tax assets?
Kearny Financial (KRNY) reported deferred tax assets of $50.96M in Q1 2026.
How has Kearny Financial's deferred tax assets changed year-over-year?
Kearny Financial's deferred tax assets decreased by 3.7% year-over-year, from $52.91M to $50.96M.
What is the long-term trend for Kearny Financial's deferred tax assets?
Over 4 years (2021 to 2025), Kearny Financial's deferred tax assets has grown at a 17.1% compound annual growth rate (CAGR), from $29.32M to $55.2M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.