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SB Financial Group SBFG Deferred Tax Liabilities Purchase Accounting Adjustments
Deferred Tax Liabilities Purchase Accounting Adjustments 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:DeferredTaxLiabilitiesPurchaseAccountingAdjustments.
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 |
|---|---|---|
| Deferred tax liabilities | ||
| Depreciation | (1,097) | (849) |
| 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) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is SB Financial Group's deferred tax liabilities purchase accounting adjustments?
- SB Financial Group (SBFG) reported deferred tax liabilities purchase accounting adjustments of $1.96M in Q4 2025.
- How has SB Financial Group's deferred tax liabilities purchase accounting adjustments changed year-over-year?
- SB Financial Group's deferred tax liabilities purchase accounting adjustments increased by 33.2% year-over-year, from $1.48M to $1.96M.
- What is the long-term trend for SB Financial Group's deferred tax liabilities purchase accounting adjustments?
- Over 5 years (2020 to 2025), SB Financial Group's deferred tax liabilities purchase accounting adjustments has grown at a 3.8% compound annual growth rate (CAGR), from -$1.63M to $1.96M.
- What does deferred tax liabilities purchase accounting adjustments mean?
- Deferred Tax Liabilities Purchase Accounting Adjustments as reported by SB Financial Group, Inc..
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