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SB Financial Group SBFG Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS

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:DeferredTaxAssetsNet.

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 deferred tax assets, net of valuation allowance?
SB Financial Group (SBFG) reported deferred tax assets, net of valuation allowance of $10.84M in Q4 2025.
What is the long-term trend for SB Financial Group's deferred tax assets, net of valuation allowance?
Over 2 years (2023 to 2025), SB Financial Group's deferred tax assets, net of valuation allowance has grown at a -15.1% compound annual growth rate (CAGR), from $15.04M to $10.84M.