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Magyar Bancorp MGYR Deferred Tax Liabilities Unrealized Gain Minimum Pension Liability

Deferred Tax Liabilities Unrealized Gain Minimum Pension Liability at other companies

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-$72K-141%
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$6K
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$237K-49.8%
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Center BancorpCNOB
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$318K-95.7%
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OceanFirst FinancialOCFC
$4.73M+3.5%

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:DeferredTaxLiabilitiesUnrealizedGainMinimumPensionLiability.

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 unrealized gain minimum pension liability?
Magyar Bancorp (MGYR) reported deferred tax liabilities unrealized gain minimum pension liability of $13K in Q3 2025.
What does deferred tax liabilities unrealized gain minimum pension liability mean?
This represents the deferred tax liability arising from unrealized gains associated with minimum pension liability adjustments. It reflects the future tax consequences of accounting differences between pension plan reporting and tax regulations. Investors monitor this to understand potential future tax obligations related to retirement benefit accounting.