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SB Financial Group SBFG Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
Financial Institutions logo
Financial InstitutionsFISI
Capital City Bank Group logo
Capital City Bank GroupCCBG

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:DeferredTaxLiabilitiesOther.

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, other?
SB Financial Group (SBFG) reported deferred tax liabilities, other of $67K in Q4 2025.
How has SB Financial Group's deferred tax liabilities, other changed year-over-year?
SB Financial Group's deferred tax liabilities, other decreased by 0.0% year-over-year, from $67K to $67K.
What is the long-term trend for SB Financial Group's deferred tax liabilities, other?
Over 5 years (2020 to 2025), SB Financial Group's deferred tax liabilities, other has grown at a -25.3% compound annual growth rate (CAGR), from -$288K to $67K.