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Siebert Financial SIEB Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration at other companies

Bank of the James Financial Group logo
Bank of the James Financial GroupBOTJ
201,900,000%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$568.3K-82.1%
IBT
IbottaIBTA
$74.9M
ROC
Rank One Computing ROC
$2.04K
Popular logo
PopularBPOP
$627.73M-5.2%
ESAB logo
ESABESAB
$2.2M-56.9%

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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.

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 operating loss carryforwards not subject to expiration?
Siebert Financial (SIEB) reported deferred tax assets operating loss carryforwards not subject to expiration of $1.1M in Q4 2025.