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Rhinebeck Bancorp, Inc. RBKB Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

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

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M&T BankMTB
$0-100%
Hoyne Bancorp, Inc.
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Hoyne Bancorp, Inc. HYNE
$4.34M-31.5%
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Great Southern BancorpGSBC
$9.01M-40.2%
Independent Bank Corporation logo
Independent Bank CorporationIBCP
$10.7M-18.4%

Other financials

Income statement

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Revenue$12.7M-1.0%
Net income$2.2M-3.1%
EPS (diluted)$0.20-4.8%

Balance sheet

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Cash & equivalents$112.9M+123%
Total debt$11.3M-8.9%
Total equity$138.6M+10.1%
Total assets$1.3B+2.3%

Cash flow

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Operating cash flow$3.5M-18.4%
CapEx$637.0K+449%
Free cash flow$2.9M-31.3%

Valuation

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Market cap$191.15M+42.5%
Enterprise value$89.57M+57.5%
P/E19.2×
P/S3.6×-0.4×

Profitability

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Net margin18.7%+12.0pp
FCF margin18%

Returns & leverage

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Return on equity7.5%+5.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Rhinebeck Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

The official record: Rhinebeck Bancorp, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rhinebeck Bancorp, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross?
Rhinebeck Bancorp, Inc. (RBKB) reported deferred tax assets unrealized losses on availablefor sale securities gross of $1.66M in Q4 2025.
How has Rhinebeck Bancorp, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Rhinebeck Bancorp, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross decreased by 40.3% year-over-year, from $2.79M to $1.66M.
What is the long-term trend for Rhinebeck Bancorp, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross?
Over 4 years (2021 to 2025), Rhinebeck Bancorp, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 23.0% compound annual growth rate (CAGR), from $727K to $1.66M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric represents the tax benefit associated with unrealized losses on securities classified as available-for-sale. It reflects the potential future tax savings that may be realized when these securities are sold or mature. Investors monitor this to understand the impact of market volatility on the bank's regulatory capital and deferred tax position.