SB Financial Group SBFG Net Deferred Taxliability Asset
Net Deferred Taxliability Asset at other companies
Other financials
Where this comes from
Reported directly by SB Financial Group in its filing.
Tagged under the XBRL concept sbfg:NetDeferredTaxliabilityAsset.
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 net deferred taxliability asset?
- SB Financial Group (SBFG) reported net deferred taxliability asset of -$1.66M in Q4 2025.
- What is the long-term trend for SB Financial Group's net deferred taxliability asset?
- Over 2 years (2023 to 2025), SB Financial Group's net deferred taxliability asset has grown at a 27.4% compound annual growth rate (CAGR), from $1.03M to -$1.66M.
- What does net deferred taxliability asset mean?
- This represents the net position of all deferred tax assets and deferred tax liabilities, indicating whether the bank has a net future tax benefit or a net future tax obligation. It provides a consolidated view of the bank's tax position resulting from temporary differences. Investors use this to assess the overall impact of tax accounting on the balance sheet.