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MainStreet Bancshares, Inc. MNSBP Deferred Tax Assets Accrued Compensation

Deferred Tax Assets Accrued Compensation at other companies

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$396K+58.4%
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$102K-13.6%

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:DeferredTaxAssetsAccruedCompensation.

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 accrued compensation?
MainStreet Bancshares, Inc. (MNSBP) reported deferred tax assets accrued compensation of $347K in Q4 2025.
How has MainStreet Bancshares, Inc.'s deferred tax assets accrued compensation changed year-over-year?
MainStreet Bancshares, Inc.'s deferred tax assets accrued compensation decreased by 2.0% year-over-year, from $354K to $347K.
What is the long-term trend for MainStreet Bancshares, Inc.'s deferred tax assets accrued compensation?
Over 4 years (2021 to 2025), MainStreet Bancshares, Inc.'s deferred tax assets accrued compensation has grown at a 31.5% compound annual growth rate (CAGR), from $116K to $347K.
What does deferred tax assets accrued compensation mean?
This represents the deferred tax asset resulting from the timing difference between when compensation expenses are accrued for financial reporting and when they are deductible for tax purposes. It indicates future tax savings related to employee benefit and incentive programs. This metric helps investors understand the tax impact of the bank's compensation structure.