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Ohio Valley Banc Corp OVBC Deferred Tax Assets

Deferred Tax Assets at other companies

FRA
Franklin Financial Services CorporationFRAF
$8.33M-15.5%
Orrstown Financial Services logo
Orrstown Financial ServicesORRF
$32.8M-9.4%
Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$22.59M-13.6%
West Bancorporation logo
West BancorporationWTBA
$25.93M-13.1%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
OFG Bancorp logo
OFG BancorpOFG
$120.43M+1,812%

Other financials

Income statement

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Revenue$18.2M+8.3%
Net income$4.3M-2.5%

Balance sheet

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Cash & equivalents$125.3M+3.9%
Total debt$24.6M+67.2%
Total equity$171.3M+10.0%
Total assets$1.7B+10.9%

Cash flow

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Operating cash flow$7.2M+1,350%
CapEx$387.0K+8.1%
Free cash flow$6.8M+4,830%

Valuation

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Market cap$200.71M+43.0%
Enterprise value$99.99M-0.9%
P/E13×+2.8×
P/S+0.8×

Profitability

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Net margin22.7%+3.0pp
FCF margin34.8%+16.7pp

Returns & leverage

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Return on equity9.5%+1.1pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Ohio Valley Banc Corp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Ohio Valley Banc Corp’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ohio Valley Banc Corp's deferred tax assets?
Ohio Valley Banc Corp (OVBC) reported deferred tax assets of $6.25M in Q1 2026.
How has Ohio Valley Banc Corp's deferred tax assets changed year-over-year?
Ohio Valley Banc Corp's deferred tax assets decreased by 5.9% year-over-year, from $6.65M to $6.25M.
What is the long-term trend for Ohio Valley Banc Corp's deferred tax assets?
Over 4 years (2021 to 2025), Ohio Valley Banc Corp's deferred tax assets has grown at a 23.4% compound annual growth rate (CAGR), from $2.43M to $5.62M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.