Texas Community Bancshares, Inc. TCBS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Texas Community Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Texas Community Bancshares, Inc.’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Texas Community Bancshares, Inc.'s deferred taxes?
- Texas Community Bancshares, Inc. (TCBS) reported deferred taxes of $575K in Q4 2025.
- How has Texas Community Bancshares, Inc.'s deferred taxes changed year-over-year?
- Texas Community Bancshares, Inc.'s deferred taxes increased by 4.7% year-over-year, from $549K to $575K.
- What is the long-term trend for Texas Community Bancshares, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Texas Community Bancshares, Inc.'s deferred taxes has grown at a 22.7% compound annual growth rate (CAGR), from $254K to $575K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.