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ServisFirst Bancshares SFBS Deferred Tax Assets

Deferred Tax Assets at other companies

Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$306.06M+1.4%
HOM
Home BancSharesHOMB
$143.99M-15.4%
Axos Financial logo
Axos FinancialAX
$6.82M
Ameris Bancorp logo
Ameris BancorpABCB
$4.67M+291%
Valley National Bank logo
Valley National BankVLY
$144.02M-29.3%

Other financials

Income statement

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Revenue$140.6M+16.8%
Net income$83.0M+20.0%
EPS (diluted)$1.27+21.6%

Balance sheet

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Cash & equivalents$100.6M-17.3%
Total debt$23.1M-10.4%
Total equity$1.9B+14.6%
Total assets$18.2B-2.5%

Cash flow

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Operating cash flow$70.1M+46.3%

Valuation

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Market cap$4.4B-11.7%
Enterprise value$4.32B-11.6%
P/E15.1×-5.7×
P/S7.8×-2.9×

Profitability

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Net margin49.2%+2.0pp
FCF margin37.1%

Returns & leverage

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Return on equity16.2%+1.0pp
Debt / equity0.0×

Where this comes from

Reported directly by ServisFirst Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: ServisFirst Bancshares’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ServisFirst Bancshares's deferred tax assets?
ServisFirst Bancshares (SFBS) reported deferred tax assets of $47.22M in Q1 2026.
How has ServisFirst Bancshares's deferred tax assets changed year-over-year?
ServisFirst Bancshares's deferred tax assets decreased by 19.9% year-over-year, from $58.92M to $47.22M.
What is the long-term trend for ServisFirst Bancshares's deferred tax assets?
Over 4 years (2021 to 2025), ServisFirst Bancshares's deferred tax assets has grown at a 12.7% compound annual growth rate (CAGR), from $132.66M to $214.08M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.