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SR Bancorp, Inc. SRBK Deferred Tax Assets Deferred Loan Fees

Deferred Tax Assets Deferred Loan Fees at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
$453K-50.7%
Pathfinder Bancorp logo
Pathfinder BancorpPBHC
$350K-15.7%
ESQ
Esquire Financial Holdings, Inc.ESQ
$53K
SB Financial Group logo
SB Financial GroupSBFG
$115K
Popular logo
PopularBPOP
$4.73M
Popular logo
PopularBPOP
$21.22M+1,360%

Other financials

Income statement

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Revenue$8.4M+6.4%
Net income$886.0K+65.0%
EPS (diluted)$0.11-8.3%

Balance sheet

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Cash & equivalents$63.7M+2.3%
Total debt$53.0M+65.6%
Total equity$184.5M-5.4%
Total assets$1.1B+6.5%

Cash flow

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Operating cash flow$2.0M-21.9%
CapEx$133.0K+79.7%
Free cash flow$1.9M-24.9%

Valuation

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Market cap$146.31M+22.0%
Enterprise value$135.63M+8.2%
P/E31.6×+8.3×
P/S4.6×

Profitability

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Net margin-27.5%-37.6pp
FCF margin-22.7%

Returns & leverage

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Return on equity2.4%+2.4pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by SR Bancorp, Inc. in its filing.

Tagged under the XBRL concept srbk:DeferredTaxAssetsDeferredLoanFees.

The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SR Bancorp, Inc.'s deferred tax assets deferred loan fees?
SR Bancorp, Inc. (SRBK) reported deferred tax assets deferred loan fees of $13K in Q2 2025.
What is the long-term trend for SR Bancorp, Inc.'s deferred tax assets deferred loan fees?
Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax assets deferred loan fees has grown at a -2.4% compound annual growth rate (CAGR), from $14K to $13K.
What does deferred tax assets deferred loan fees mean?
The value of deferred tax assets related to loan origination fees that are recognized for tax purposes differently than for financial reporting. This metric highlights the timing differences in revenue recognition for lending activities and their impact on the bank's tax position.