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Magyar Bancorp MGYR Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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Valley National BankVLY

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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

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Questions, answered.

What is Magyar Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Magyar Bancorp (MGYR) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $503K in Q3 2025.
What is the long-term trend for Magyar Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 2 years (2023 to 2025), Magyar Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 37.8% compound annual growth rate (CAGR), from $265K to $503K.