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SB Financial Group SBFG Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Financial Institutions logo
Financial InstitutionsFISI
$20.04M-28.7%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$1.73M-12.4%

Other financials

Income statement

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Revenue$17.4M+13.2%
Net income$4.3M+99.1%
EPS (diluted)$0.69+109%

Balance sheet

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Cash & equivalents$126.3M+20.1%
Total debt$24.7M-26.9%
Total equity$143.7M+9.2%
Total assets$1.6B+6.9%

Cash flow

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Operating cash flow-$3.0M-145%
CapEx$229.0K-75.2%
Free cash flow-$3.2M-156%

Valuation

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Market cap$158.57M+34.4%
Enterprise value$57.02M-25.9%
P/E9.8×0.0×
P/S2.4×+0.5×

Profitability

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Net margin23.8%+4.8pp
FCF margin23.4%-8.1pp

Returns & leverage

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Return on equity11.7%+2.9pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by SB Financial Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: SB Financial Group’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SB Financial Group's net operating loss carryforwards?
SB Financial Group (SBFG) reported net operating loss carryforwards of $1.4M in Q4 2025.
What is the long-term trend for SB Financial Group's net operating loss carryforwards?
Over 2 years (2023 to 2025), SB Financial Group's net operating loss carryforwards has grown at a -67.3% compound annual growth rate (CAGR), from $13.1M to $1.4M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.