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SB Financial Group SBFG Deferred Tax Assets Unrealized Losses On Trading Securities

Deferred Tax Assets Unrealized Losses On Trading Securities at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$2.34B-20.7%
SB Financial Group logo
SB Financial GroupSBFG
$5.71M-29.0%
SHA
SharonAI Holdings, Inc.SHAZ
$293.71K—
Camden National logo
Camden NationalCAC
$20.26M-28.9%
KIN
Kingstone CompaniesKINS
$2.58M+14.0%
American International Group logo
American International GroupAIG
$336M+1,020%

Other financials

Income statement

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Revenue$17.9M+4.5%
Net income$4.5M+16.7%
EPS (diluted)$0.72+20.0%

Balance sheet

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Cash & equivalents$138.2M+73.9%
Total debt$17.0M-55.7%
Total equity$146.7M+9.8%
Total assets$1.6B+9.0%

Cash flow

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Operating cash flow$6.8M—
CapEx$366.0K-30.7%
Free cash flow$6.5M—

Valuation

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Market cap$165.83M+28.5%
Enterprise value$44.72M-49.2%
P/E9.9×-0.9×
P/S2.4×+0.4×

Profitability

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Net margin24.5%+5.3pp
FCF margin33.7%—

Returns & leverage

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Return on equity12%+2.7pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by SB Financial Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.

The source filing: SB Financial Group’s 10-K, filed March 6, 2026.

Filed
Mar 6, 2026, 12:48 PM EST
Fiscal year
FY2025
Accession
0001213900-26-024471
($ in thousands)For The Year Ended December 31, 2025For The Year Ended December 31, 2024
Deferred tax assets
Allowance for credit losses$3,383$3,170
Unrealized losses on available-for-sale securities5,7108,037
Capitalized research and development costs-102
Accrued bonus363120
Net operating loss296791
Unearned loan fees115-
Other968911

Item 8. Financial Statements and Supplementary Data.

FAQ

What is SB Financial Group's deferred tax assets unrealized losses on trading securities?
SB Financial Group (SBFG) reported deferred tax assets unrealized losses on trading securities of $5.71M in Q4 2025.
How has SB Financial Group's deferred tax assets unrealized losses on trading securities changed year-over-year?
SB Financial Group's deferred tax assets unrealized losses on trading securities decreased by 29.0% year-over-year, from $8.04M to $5.71M.
What is the long-term trend for SB Financial Group's deferred tax assets unrealized losses on trading securities?
Over 4 years (2021 to 2025), SB Financial Group's deferred tax assets unrealized losses on trading securities has grown at a 84.7% compound annual growth rate (CAGR), from $491K to $5.71M.
What does deferred tax assets unrealized losses on trading securities mean?
Deferred Tax Assets Unrealized Losses On Trading Securities as reported by SB Financial Group, Inc..

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