SB Financial Group SBFG Deferred Tax Liabilities Net Deferred Loan Costs
Deferred Tax Liabilities Net Deferred Loan Costs at other companies
Other financials
Where this comes from
Reported directly by SB Financial Group in its filing.
Tagged under the XBRL concept sbfg:DeferredTaxLiabilitiesNetDeferredLoanCosts.
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 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?
- This represents the deferred tax liability arising from the capitalization and subsequent amortization of loan origination costs for financial reporting versus tax reporting. It reflects the timing difference in when these costs reduce taxable income. Monitoring this helps analysts understand the tax-related impact of the bank's loan production activities.