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SB Financial Group SBFG Deferred Tax Liabilities Section

Deferred Tax Liabilities Section at other companies

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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:DeferredTaxLiabilitiesSection.

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 section?
SB Financial Group (SBFG) reported deferred tax liabilities section of $5.71M in Q4 2025.
How has SB Financial Group's deferred tax liabilities section changed year-over-year?
SB Financial Group's deferred tax liabilities section decreased by 29.0% year-over-year, from $8.04M to $5.71M.
What is the long-term trend for SB Financial Group's deferred tax liabilities section?
Over 4 years (2021 to 2025), SB Financial Group's deferred tax liabilities section has grown at a 84.7% compound annual growth rate (CAGR), from $491K to $5.71M.
What does deferred tax liabilities section mean?
This metric aggregates all deferred tax liabilities arising from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It represents the total future tax payments expected to be made as these temporary differences reverse. It is a fundamental measure of the bank's long-term tax obligations.