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SB Financial Group SBFG Deferred Tax Liabilities Purchase Accounting Adjustments

Deferred Tax Liabilities Purchase Accounting Adjustments at other companies

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$1.14M

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 sbfg:DeferredTaxLiabilitiesPurchaseAccountingAdjustments.

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 purchase accounting adjustments?
SB Financial Group (SBFG) reported deferred tax liabilities purchase accounting adjustments of $1.96M in Q4 2025.
How has SB Financial Group's deferred tax liabilities purchase accounting adjustments changed year-over-year?
SB Financial Group's deferred tax liabilities purchase accounting adjustments increased by 33.2% year-over-year, from $1.48M to $1.96M.
What is the long-term trend for SB Financial Group's deferred tax liabilities purchase accounting adjustments?
Over 5 years (2020 to 2025), SB Financial Group's deferred tax liabilities purchase accounting adjustments has grown at a 3.8% compound annual growth rate (CAGR), from -$1.63M to $1.96M.
What does deferred tax liabilities purchase accounting adjustments mean?
This metric represents the deferred tax liability resulting from fair value adjustments made to assets and liabilities acquired in business combinations. It accounts for the difference between the tax basis of the acquired items and their fair value recorded at the time of acquisition. It is a key indicator of the long-term tax impact of the bank's M&A strategy.