Skip to content

Magyar Bancorp MGYR Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Valley National Bank logo
Valley National BankVLY
$10.73M-30.1%
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$1.43M+8.8%
Pathfinder Bancorp logo
Pathfinder BancorpPBHC
$77K+1.3%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$92K+16.5%
FB Bancorp, Inc. logo
FB Bancorp, Inc.FBLA

Other financials

Income statement

See full
Revenue$7.2M-4.2%
Net income$3.0M+13.0%
EPS (diluted)$0.48+11.6%

Balance sheet

See full
Cash & equivalents$47.6M-34.7%
Total debt$50.9M+50.1%
Total equity$124.2M+8.6%
Total assets$1.1B+4.6%

Cash flow

See full
Operating cash flow$3.2M+35.8%
CapEx$329.0K+223%
Free cash flow$2.9M+27.4%

Valuation

See full
Market cap$112.77M+5.2%
Enterprise value$116.04M-14.8%
P/E10.1×-0.9×
P/S3.7×+0.1×

Profitability

See full
Net margin24.4%-1.6pp
FCF margin27.6%-2.9pp

Returns & leverage

See full
Return on equity9.4%+1.3pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Magyar Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesMortgageServicingRights.

The official record: Magyar Bancorp’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →

Ask your AI about Magyar Bancorp's deferred tax liabilities.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Magyar Bancorp's deferred tax liabilities?
Magyar Bancorp (MGYR) reported deferred tax liabilities of $121K in Q3 2025.
What is the long-term trend for Magyar Bancorp's deferred tax liabilities?
Over 3 years (2021 to 2025), Magyar Bancorp's deferred tax liabilities has grown at a 394.6% compound annual growth rate (CAGR), from $1K to $121K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.