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MainStreet Bancshares, Inc. MNSB Deferred Tax Assets Net Loan Fees

Deferred Tax Assets Net Loan Fees at other companies

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National Bank HoldingsNBHC
$453K-50.7%
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$53K
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$115K
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$5.74M+104%
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$13K0.0%
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PopularBPOP
$4.73M

Other financials

Income statement

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Revenue$573.0K-98.3%
Net income$4.1M+67.1%
EPS (diluted)$0.64

Balance sheet

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Cash & equivalents$33.0M+79.7%
Total debt$5.9M-8.3%
Total equity$215.0M+2.6%
Total assets$2.2B0.0%

Cash flow

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Operating cash flow$6.6M+355%
CapEx$101.0K+83.6%
Free cash flow$6.5M+366%

Valuation

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Market cap$175.72M+22.1%
P/E10.2×
P/S1.7×+1.0×

Profitability

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Net margin16.9%+13.3pp
FCF margin15.4%+8.3pp

Returns & leverage

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Return on equity8.1%+5.9pp
Debt / equity0.0×

Where this comes from

Reported directly by MainStreet Bancshares, Inc. in its filing.

Tagged under the XBRL concept mnsb:DeferredTaxAssetsNetLoanFees.

The official record: MainStreet Bancshares, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MainStreet Bancshares, Inc.'s deferred tax assets net loan fees?
MainStreet Bancshares, Inc. (MNSB) reported deferred tax assets net loan fees of $968K in Q4 2025.
How has MainStreet Bancshares, Inc.'s deferred tax assets net loan fees changed year-over-year?
MainStreet Bancshares, Inc.'s deferred tax assets net loan fees decreased by 15.7% year-over-year, from $1.15M to $968K.
What is the long-term trend for MainStreet Bancshares, Inc.'s deferred tax assets net loan fees?
Over 5 years (2020 to 2025), MainStreet Bancshares, Inc.'s deferred tax assets net loan fees has grown at a -6.7% compound annual growth rate (CAGR), from $1.37M to $968K.
What does deferred tax assets net loan fees mean?
This represents the deferred tax asset arising from the timing differences between the recognition of loan fees for financial reporting and tax purposes. It reflects the future tax benefits expected to be realized as these fees are recognized. This is a component of the bank's overall deferred tax position.