What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax liabilities, other?

Over 2 years (2022 to 2025), USCB Financial Holdings, Inc.'s deferred tax liabilities, other has grown at a -100.0% compound annual growth rate (CAGR), from $36K to $0.

USCB Financial Holdings, Inc. USCB Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Bank of AmericaBAC

$1.75B-9.0%

WaFd, Inc.WAFD

——

Citizens Financial Services, Inc.CZFS

——

Great Southern BancorpGSBC

——

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 / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

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, other.

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

Connect your AI

Claude

Questions, answered.

What is USCB Financial Holdings, Inc.'s deferred tax liabilities, other?: USCB Financial Holdings, Inc. (USCB) reported deferred tax liabilities, other of $0 in Q1 2026.
What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax liabilities, other?: Over 2 years (2022 to 2025), USCB Financial Holdings, Inc.'s deferred tax liabilities, other has grown at a -100.0% compound annual growth rate (CAGR), from $36K to $0.