What is WSBK's deferred taxes?

WSBK (WSBK) reported deferred taxes of $224K in Q4 2025.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

WSBK WSBK Deferred Taxes

Deferred Taxes at other companies

SR Bancorp, Inc.SRBK

-$65K+27.0%

First Seacoast BancorpFSEA

$262K+1,036%

ECB Bancorp, Inc.ECBK

$326K+10.9%

Peoples Bancorp of North CarolinaPEBK

$71K-91.0%

Texas Community Bancshares, Inc.TCBS

$124K+55.0%

FB Bancorp, Inc.FBLA

——

Other financials

Income statement

See full

Net income$1.1M+275%

EPS (diluted)$0.13+678%

Balance sheet

See full

Cash & equivalents$54.0M-19.0%

Total debt$1.5M—

Total equity$119.1M+47.2%

Total assets$1.1B+14.5%

Cash flow

See full

Operating cash flow$1.4M+59.9%

CapEx$61.0K-20.8%

Free cash flow$1.4M+86.8%

Valuation

See full

Market cap$118.1M+40.9%

P/E52.2×—

Returns & leverage

See full

Return on equity2.3%+2.1pp

Debt / equity0×—

Where this comes from

Reported directly by WSBK in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: WSBK’s 10-Q, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about WSBK's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is WSBK's deferred taxes?: WSBK (WSBK) reported deferred taxes of $224K in Q4 2025.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.