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Siebert Financial SIEB Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at other companies

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SB Financial GroupSBFG
$171K

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-64.0%
Enterprise value-$55.33M-160%
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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.

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 subject to expiration?
Siebert Financial (SIEB) reported deferred tax assets operating loss carryforwards subject to expiration of $3.7M in Q4 2025.
What does deferred tax assets operating loss carryforwards subject to expiration mean?
This metric quantifies the tax benefit derived from historical operating losses that can be applied to offset future taxable income. It serves as a vital indicator of the company's ability to reduce future tax liabilities based on past financial performance. Investors monitor this to assess the potential for future cash flow preservation through tax shielding.