Skip to content

SR Bancorp, Inc. SRBK Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies

Pathfinder Bancorp logo
Pathfinder BancorpPBHC

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

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

Ask your AI about SR Bancorp, Inc.'s deferred tax assets, operating loss carryforwards, state and local.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SR Bancorp, Inc.'s deferred tax assets, operating loss carryforwards, state and local?
SR Bancorp, Inc. (SRBK) reported deferred tax assets, operating loss carryforwards, state and local of $535K in Q2 2025.
What is the long-term trend for SR Bancorp, Inc.'s deferred tax assets, operating loss carryforwards, state and local?
Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax assets, operating loss carryforwards, state and local has grown at a 37.5% compound annual growth rate (CAGR), from $206K to $535K.