Skip to content

USCB Financial Holdings, Inc. USCB Deferred Tax Liabilities - Deferred Expense

Deferred Tax Liabilities - Deferred Expense at other companies

Hilton Worldwide logo
Hilton WorldwideHLT
$278M-6.1%
Otis Worldwide logo
Otis WorldwideOTIS
$221M+8.9%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$7.15M+277%
Paychex logo
PaychexPAYX
$543.3M+22.2%
Wintrust Financial logo
Wintrust FinancialWTFC
$3.08M+15.6%
Old Republic International logo
Old Republic InternationalORI
$210.6M+20.7%

Other financials

Income statement

See full
Revenue$26.2M+14.7%
Net income$9.4M+22.1%
EPS (diluted)$0.51+34.2%

Balance sheet

See full
Cash & equivalents$79.0M-19.4%
Total debt$4.8M-38.3%
Total equity$223.2M-0.8%
Total assets$2.8B+6.3%

Cash flow

See full
Operating cash flow$15.3M+4.4%
CapEx$320.0K+596%
Free cash flow$15.0M+2.6%

Valuation

See full
Market cap$363.27M+13.5%
Enterprise value$289.06M+25.8%
P/E13.1×+1.5×
P/S3.9×+0.2×

Profitability

See full
Net margin29.7%-1.8pp
FCF margin55.3%

Returns & leverage

See full
Return on equity12.4%-0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by USCB Financial Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpense.

The official record: USCB Financial Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense?
USCB Financial Holdings, Inc. (USCB) reported deferred tax liabilities - deferred expense of $194K in Q1 2026.
How has USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense changed year-over-year?
USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense decreased by 50.5% year-over-year, from $392K to $194K.
What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense?
Over 3 years (2022 to 2025), USCB Financial Holdings, Inc.'s deferred tax liabilities - deferred expense has grown at a -4.2% compound annual growth rate (CAGR), from $175K to $154K.