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Magyar Bancorp MGYR Deferred Tax Liabilities OREO

Deferred Tax Liabilities OREO at other companies

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Citizens Financial Services, Inc.CZFS
$16K0.0%
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First BanCorpFBP
$4.81M+16.5%
First Community Corporation logo
First Community CorporationFCCO
$227K-0.4%
U.S. Bancorp logo
U.S. BancorpUSB
$24M+14.3%
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Republic BancorpRBCAA
-$50K+5.7%
Old Second Bancorp logo
Old Second BancorpOSBC
-$186K-110%

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 mgyr:DeferredTaxLiabilitiesOREO.

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 liabilities OREO?
Magyar Bancorp (MGYR) reported deferred tax liabilities OREO of $16K in Q3 2025.
What does deferred tax liabilities OREO mean?
This metric quantifies the deferred tax liabilities specifically attributable to Other Real Estate Owned (OREO). It captures the temporary differences between the book value and tax basis of foreclosed properties held by the bank. Tracking this helps assess the tax impact of liquidating non-performing real estate assets.