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OptimumBank Holdings OPHC Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs

Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs at other companies

SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK

Other financials

Income statement

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Revenue$15.0M+40.5%
Net income$4.7M+20.5%
EPS (diluted)$0.20+17.6%

Balance sheet

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Cash & equivalents$140.0M-2.4%
Total debt$2.6M-3.6%
Total equity$126.8M+17.4%
Total assets$1.3B+29.8%

Cash flow

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Operating cash flow$7.9M+151%
CapEx$439.0K+55.1%
Free cash flow$7.4M+161%

Valuation

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Market cap$71.65M+34.4%
Enterprise value-$65.72M-47.1%
P/E4.1×+0.5×
P/S1.3×+0.1×

Profitability

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Net margin32.5%-3.2pp
FCF margin40.1%+3.0pp

Returns & leverage

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Return on equity14.9%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by OptimumBank Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts.

The official record: OptimumBank Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OptimumBank Holdings's deferred tax liabilities, deferred expense, debt issuance costs?
OptimumBank Holdings (OPHC) reported deferred tax liabilities, deferred expense, debt issuance costs of $922K in Q4 2025.
How has OptimumBank Holdings's deferred tax liabilities, deferred expense, debt issuance costs changed year-over-year?
OptimumBank Holdings's deferred tax liabilities, deferred expense, debt issuance costs increased by 9.8% year-over-year, from $840K to $922K.
What is the long-term trend for OptimumBank Holdings's deferred tax liabilities, deferred expense, debt issuance costs?
Over 5 years (2020 to 2025), OptimumBank Holdings's deferred tax liabilities, deferred expense, debt issuance costs has grown at a 55.6% compound annual growth rate (CAGR), from $101K to $922K.