Skip to content
OpenCapital
Get started

SB Financial Group SBFG Basis differences on investments

Basis differences on investments at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$3.22M-52.5%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.

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

Ask your AI about SB Financial Group's basis differences on investments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SB Financial Group's basis differences on investments?
SB Financial Group (SBFG) reported basis differences on investments of $5.71M in Q4 2025.
How has SB Financial Group's basis differences on investments changed year-over-year?
SB Financial Group's basis differences on investments decreased by 29.0% year-over-year, from $8.04M to $5.71M.
What is the long-term trend for SB Financial Group's basis differences on investments?
Over 4 years (2021 to 2025), SB Financial Group's basis differences on investments has grown at a 84.7% compound annual growth rate (CAGR), from $491K to $5.71M.
What does basis differences on investments mean?
This represents the tax benefit associated with unrealized losses on trading securities that have been recognized for financial reporting purposes but not yet for tax purposes. It reflects the temporary difference between the book value and tax basis of the investment portfolio. This metric is useful for understanding the impact of market volatility on the bank's future tax obligations.