Skip to content

SR Bancorp, Inc. SRBK Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs

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:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts.

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 liabilities, deferred expense, debt issuance costs.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SR Bancorp, Inc.'s deferred tax liabilities, deferred expense, debt issuance costs?
SR Bancorp, Inc. (SRBK) reported deferred tax liabilities, deferred expense, debt issuance costs of $178K in Q2 2025.
What is the long-term trend for SR Bancorp, Inc.'s deferred tax liabilities, deferred expense, debt issuance costs?
Over 3 years (2022 to 2025), SR Bancorp, Inc.'s deferred tax liabilities, deferred expense, debt issuance costs has grown at a -3.8% compound annual growth rate (CAGR), from $200K to $178K.