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Ohio Valley Banc Corp OVBC Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies

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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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.

The official record: Ohio Valley Banc Corp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ohio Valley Banc Corp's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Ohio Valley Banc Corp (OVBC) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $333K in Q4 2025.
How has Ohio Valley Banc Corp's deferred tax assets tax deferred expense compensation and benefits employee bonuses changed year-over-year?
Ohio Valley Banc Corp's deferred tax assets tax deferred expense compensation and benefits employee bonuses increased by 2.5% year-over-year, from $325K to $333K.
What is the long-term trend for Ohio Valley Banc Corp's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Over 5 years (2020 to 2025), Ohio Valley Banc Corp's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a 9.5% compound annual growth rate (CAGR), from $212K to $333K.
What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
Represents the future tax benefit arising from temporary differences between the book and tax treatment of accrued employee compensation and bonus expenses. This asset reflects the timing difference where compensation is recognized for financial reporting purposes before it is deductible for tax purposes. It indicates potential future cash flow savings as these temporary differences reverse.