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Siebert Financial SIEB Deferred Tax Assets Fixed Assets

Deferred Tax Assets Fixed Assets at other companies

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$821K+29.3%
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-$553.23K+13.5%

Other financials

Income statement

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Revenue$23.5M-18.8%
Operating income-$2.9M-127%
Net income-$2.0M-123%
EPS (diluted)-$0.05-123%

Balance sheet

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Cash & equivalents$130.1M+21.5%
Total debt$7.2M+7.6%
Total equity$88.1M-5.6%
Total assets$597.1M+11.8%

Cash flow

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Operating cash flow-$26.1M+24.2%
CapEx$67.0K+6.3%
Free cash flow-$26.2M+24.2%

Valuation

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Market cap$67.55M-63.1%
Enterprise value-$55.33M-158%
P/S0.8×-1.4×

Profitability

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Operating margin9.7%
Net margin-5.7%-25.5pp
FCF margin20.3%

Returns & leverage

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Return on equity-5.6%-27.5pp
Debt / equity0.1×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Siebert Financial in its filing.

Tagged under the XBRL concept sieb:DeferredTaxAssetsFixedAssets.

The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's deferred tax assets fixed assets?
Siebert Financial (SIEB) reported deferred tax assets fixed assets of $2.01M in Q4 2025.
What is the long-term trend for Siebert Financial's deferred tax assets fixed assets?
Over 3 years (2022 to 2025), Siebert Financial's deferred tax assets fixed assets has grown at a 21.3% compound annual growth rate (CAGR), from -$1.13M to $2.01M.
What does deferred tax assets fixed assets mean?
This represents the future tax benefit resulting from temporary differences between the book value and tax basis of fixed assets. It reflects the potential for lower future tax payments as these assets are depreciated for tax purposes at a different rate than for financial reporting. This metric is critical for understanding the company's long-term tax planning and asset management strategy.