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Deferred taxes at other companies

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JPMorgan ChaseJPM
Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
International Bancshares logo
International BancsharesIBOC
Southern First Bancshares logo
Southern First BancsharesSFST
Capital Bancorp logo
Capital BancorpCBNK
Carter Bankshares, Inc. logo
Carter Bankshares, Inc.CARE

Other financials

Income statement

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Revenue$32.9M+10.2%
Net income$12.0M+15.6%
EPS (diluted)$1.81+19.1%

Balance sheet

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Cash & equivalents$210.5M-16.5%
Total debt$1.5M-46.5%
Total equity$373.3M+12.0%
Total assets$3.3B+5.0%

Cash flow

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Operating cash flow$16.9M+21.6%
CapEx$1.9M+655%
Free cash flow$15.0M+9.7%

Valuation

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Market cap$594.33M+57.3%
Enterprise value$385.28M+200%
P/E13.4×+3.0×
P/S4.6×+1.3×

Profitability

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Net margin34.5%+2.4pp
FCF margin33.9%+4.1pp

Returns & leverage

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Return on equity12.6%+1.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Red River Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Red River Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Red River Bancshares, Inc.'s deferred taxes?
Red River Bancshares, Inc. (RRBI) reported deferred taxes of -$639K in Q1 2026.
How has Red River Bancshares, Inc.'s deferred taxes changed year-over-year?
Red River Bancshares, Inc.'s deferred taxes decreased by 32.3% year-over-year, from -$483K to -$639K.