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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:DeferredTaxAssetsTaxDeferredExpenseOther.

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 other?
Magyar Bancorp (MGYR) reported other of $434K in Q3 2025.
How has Magyar Bancorp's other changed year-over-year?
Magyar Bancorp's other increased by 46.6% year-over-year, from $296K to $434K.
What is the long-term trend for Magyar Bancorp's other?
Over 4 years (2021 to 2025), Magyar Bancorp's other has grown at a 1.1% compound annual growth rate (CAGR), from $416K to $434K.
What does other mean?
This represents deferred tax assets arising from miscellaneous tax-deferred expenses that do not fall into standard categories like reserves or accruals. These assets reflect future tax benefits that the bank expects to realize as temporary differences reverse. Investors monitor these items to understand the bank's effective tax rate management and the composition of its deferred tax position.