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Deferred Tax Assets at other companies

Southside Bancshares logo
Southside BancsharesSBSI
$29.18M-20.4%
ECB Bancorp, Inc. logo
ECB Bancorp, Inc.ECBK
$5.05M+2.6%
FDS
Fifth District BancorpFDSB
$1.77M-15.5%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
Home Federal Bancorp logo
Home Federal BancorpHFBL
$1.13M-17.6%

Other financials

Income statement

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Revenue$4.1M+8.9%
Net income$836.0K+30.0%
EPS (diluted)$0.31+40.9%

Balance sheet

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Cash & equivalents$6.5M-45.4%
Total debt$13.6M+232%
Total equity$54.2M+2.8%
Total assets$430.4M-2.7%

Cash flow

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Operating cash flow$1.6M+205%
CapEx$1.8M+6,279%
Free cash flow-$178.0K+88.6%

Valuation

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Market cap$50.78M+3.7%
P/E16.7×
P/S-0.2×

Profitability

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Net margin18.1%
FCF margin14.1%+11.9pp

Returns & leverage

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Return on equity5.7%
Debt / equity0.3×+0.2×

Where this comes from

Reported directly by Texas Community Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Texas Community Bancshares, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Texas Community Bancshares, Inc.'s deferred tax assets?
Texas Community Bancshares, Inc. (TCBS) reported deferred tax assets of $1.77M in Q1 2026.
How has Texas Community Bancshares, Inc.'s deferred tax assets changed year-over-year?
Texas Community Bancshares, Inc.'s deferred tax assets decreased by 29.2% year-over-year, from $2.5M to $1.77M.
What is the long-term trend for Texas Community Bancshares, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), Texas Community Bancshares, Inc.'s deferred tax assets has grown at a 29.2% compound annual growth rate (CAGR), from $651K to $1.81M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.