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SB Financial Group SBFG Deferred Tax Liabilities Net Deferred Loan Costs
Deferred Tax Liabilities Net Deferred Loan Costs at other companies
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Where this comes from
Reported directly by SB Financial Group in its filing.
Tagged under the XBRL concept sbfg:DeferredTaxLiabilitiesNetDeferredLoanCosts.
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, 2025 | For The Year Ended December 31, 2024 |
|---|---|---|
| Mortgage servicing rights | (3,203) | (3,122) |
| Purchase accounting adjustments | (1,964) | (1,475) |
| Prepaids | (457) | (434) |
| Net deferred loan costs | - | (31) |
| Section 475 MTM | (5,710) | (8,037) |
| FHLB stock dividends | (67) | (67) |
| (12,498) | (14,015) | |
| Net deferred tax liability | $(1,663) | $(884) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is SB Financial Group's deferred tax liabilities net deferred loan costs?
- SB Financial Group (SBFG) reported deferred tax liabilities net deferred loan costs of $31K in Q4 2024.
- What is the long-term trend for SB Financial Group's deferred tax liabilities net deferred loan costs?
- Over 3 years (2021 to 2024), SB Financial Group's deferred tax liabilities net deferred loan costs has grown at a -22.3% compound annual growth rate (CAGR), from $66K to $31K.
- What does deferred tax liabilities net deferred loan costs mean?
- Deferred Tax Liabilities Net Deferred Loan Costs as reported by SB Financial Group, Inc..
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