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Unity Bancorp UNTY Deferred Tax Assets

Deferred Tax Assets at other companies

Citizens & Northern logo
Citizens & NorthernCZNC
$18.83M+9.5%
West Bancorporation logo
West BancorporationWTBA
$25.93M-13.1%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$61.83M+6.8%
HOM
Home BancSharesHOMB
$143.99M-15.4%

Other financials

Income statement

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Revenue$33.6M+14.5%
Net income$14.3M+23.2%
EPS (diluted)$1.40+23.9%

Balance sheet

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Cash & equivalents$229.2M+8.3%
Total debt$5.0M+4.2%
Total equity$358.1M+17.0%
Total assets$3.0B+9.4%

Cash flow

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Operating cash flow$14.9M-16.4%
CapEx$425.0K+52.3%
Free cash flow$14.5M-17.5%

Valuation

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Market cap$581.77M+32.4%
P/E9.6×-0.5×
P/S4.3×+0.3×

Profitability

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Net margin44.6%+5.4pp
FCF margin30.3%

Returns & leverage

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Return on equity18.3%+3.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Unity Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Unity Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unity Bancorp's deferred tax assets?
Unity Bancorp (UNTY) reported deferred tax assets of $14.89M in Q1 2026.
How has Unity Bancorp's deferred tax assets changed year-over-year?
Unity Bancorp's deferred tax assets increased by 1.8% year-over-year, from $14.63M to $14.89M.
What is the long-term trend for Unity Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), Unity Bancorp's deferred tax assets has grown at a 9.8% compound annual growth rate (CAGR), from $9.18M to $14.64M.
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.