United Bancorp UBCP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by United Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: United Bancorp’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Bancorp's deferred tax assets?
- United Bancorp (UBCP) reported deferred tax assets of $3.9M in Q1 2026.
- How has United Bancorp's deferred tax assets changed year-over-year?
- United Bancorp's deferred tax assets increased by 55.2% year-over-year, from $2.52M to $3.9M.
- 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.