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MainStreet Bancshares, Inc. MNSBP Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Bank of Hawaii logo
Bank of HawaiiBOH
$80.87M-29.9%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$3.73M-47.1%
Bank7 Corp. logo
Bank7 Corp.BSVN
$554K-56.8%
Orange County Bancorp logo
Orange County BancorpOBT
$14.22M-29.1%
MainStreet Bancshares, Inc. logo
MainStreet Bancshares, Inc.MNSB
$1.72M-25.2%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$47.17M-7.2%

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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
MainStreet Bancshares, Inc. (MNSBP) reported deferred tax assets unrealized losses on availablefor sale securities gross of $1.72M in Q4 2025.
How has MainStreet Bancshares, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
MainStreet Bancshares, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross decreased by 25.2% year-over-year, from $2.3M to $1.72M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax asset associated with unrealized losses on the available-for-sale securities portfolio. It reflects the tax benefit that may be realized if these losses are eventually recognized for tax purposes. It is a key indicator of the tax impact of market-driven fluctuations in the investment portfolio.