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Texas Community Bancshares, Inc. TCBS Deferred Tax Assets, Charitable Contribution Carryforwards

Deferred Tax Assets, Charitable Contribution Carryforwards at other companies

SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$1.58M0.0%

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:DeferredTaxAssetsCharitableContributionCarryforwards.

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 tax assets, charitable contribution carryforwards?
Texas Community Bancshares, Inc. (TCBS) reported deferred tax assets, charitable contribution carryforwards of $31K in Q4 2025.
How has Texas Community Bancshares, Inc.'s deferred tax assets, charitable contribution carryforwards changed year-over-year?
Texas Community Bancshares, Inc.'s deferred tax assets, charitable contribution carryforwards decreased by 59.7% year-over-year, from $77K to $31K.
What is the long-term trend for Texas Community Bancshares, Inc.'s deferred tax assets, charitable contribution carryforwards?
Over 4 years (2021 to 2025), Texas Community Bancshares, Inc.'s deferred tax assets, charitable contribution carryforwards has grown at a -27.6% compound annual growth rate (CAGR), from $113K to $31K.
What does deferred tax assets, charitable contribution carryforwards mean?
This metric represents the value of tax deductions for charitable contributions that exceed current-year limits and are carried forward to future tax periods. It reflects potential future tax savings available to the company. This asset is recognized when it is more likely than not that the company will generate sufficient taxable income to utilize the deduction.