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Old Second Bancorp OSBC Deferred Income Tax Expense Benefit After Deferred Tax Asset Valuation Adjustment

Deferred Income Tax Expense Benefit After Deferred Tax Asset Valuation Adjustment at other companies

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Other financials

Income statement

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Revenue$93.8M+28.3%
Net income$25.6M+29.0%
EPS (diluted)$0.48+11.6%

Balance sheet

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Cash & equivalents$115.7M-54.8%
Total debt$200.0M
Total equity$893.3M+28.6%
Total assets$6.8B+19.6%

Cash flow

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Operating cash flow$36.9M+107%
CapEx$769.0K-52.2%
Free cash flow$36.2M+123%

Valuation

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Market cap$1.18B+56.4%
Enterprise value$1.26B
P/E13.7×+4.7×
P/S3.3×+0.7×

Profitability

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Net margin23.9%-5.2pp
FCF margin38.3%+6.0pp

Returns & leverage

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Return on equity10.8%-2.1pp
Debt / equity0.2×

Where this comes from

Reported directly by Old Second Bancorp in its filing.

Tagged under the XBRL concept osbc:DeferredIncomeTaxExpenseBenefitAfterDeferredTaxAssetValuationAdjustment.

The official record: Old Second Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Old Second Bancorp's deferred income tax expense benefit after deferred tax asset valuation adjustment?
Old Second Bancorp (OSBC) reported deferred income tax expense benefit after deferred tax asset valuation adjustment of $871K in Q1 2026.
How has Old Second Bancorp's deferred income tax expense benefit after deferred tax asset valuation adjustment changed year-over-year?
Old Second Bancorp's deferred income tax expense benefit after deferred tax asset valuation adjustment decreased by 70.3% year-over-year, from $2.94M to $871K.
What is the long-term trend for Old Second Bancorp's deferred income tax expense benefit after deferred tax asset valuation adjustment?
Over 4 years (2021 to 2025), Old Second Bancorp's deferred income tax expense benefit after deferred tax asset valuation adjustment has grown at a -29.6% compound annual growth rate (CAGR), from $6.48M to $1.59M.
What does deferred income tax expense benefit after deferred tax asset valuation adjustment mean?
This represents the non-cash change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of future tax consequences on current earnings without immediate cash flow implications. Monitoring this metric helps investors understand the bank's effective tax rate and future tax obligations.