What is Magyar Bancorp's deferred and other income taxes?

Magyar Bancorp (MGYR) reported deferred and other income taxes of $213K in Q4 2025.

How has Magyar Bancorp's deferred and other income taxes changed year-over-year?

Magyar Bancorp's deferred and other income taxes increased by 31.5% year-over-year, from $162K to $213K.

What is the long-term trend for Magyar Bancorp's deferred and other income taxes?

Over 2 years (2021 to 2025), Magyar Bancorp's deferred and other income taxes has grown at a 39.8% compound annual growth rate (CAGR), from -$178K to -$348K.

Magyar Bancorp MGYR Deferred and other income taxes

Other financials

Income statement

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Revenue$7.2M-4.2%

Net income$3.0M+13.0%

EPS (diluted)$0.48+11.6%

Balance sheet

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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

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Operating cash flow$3.2M+35.8%

CapEx$329.0K+223%

Free cash flow$2.9M+27.4%

Valuation

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Market cap$112.77M+5.2%

Enterprise value$116.04M-14.8%

P/E10.1×-0.9×

P/S3.7×+0.1×

Profitability

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Net margin24.4%-1.6pp

FCF margin27.6%-2.9pp

Returns & leverage

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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:DeferredIncomeTaxesAndTaxCredits.

The official record: Magyar Bancorp’s 10-Q, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magyar Bancorp's deferred and other income taxes?: Magyar Bancorp (MGYR) reported deferred and other income taxes of $213K in Q4 2025.
How has Magyar Bancorp's deferred and other income taxes changed year-over-year?: Magyar Bancorp's deferred and other income taxes increased by 31.5% year-over-year, from $162K to $213K.
What is the long-term trend for Magyar Bancorp's deferred and other income taxes?: Over 2 years (2021 to 2025), Magyar Bancorp's deferred and other income taxes has grown at a 39.8% compound annual growth rate (CAGR), from -$178K to -$348K.