What is WSBK's deferred tax assets?

WSBK (WSBK) reported deferred tax assets of $1.08M in Q1 2026.

How has WSBK's deferred tax assets changed year-over-year?

WSBK's deferred tax assets increased by 360.0% year-over-year, from $235K to $1.08M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

WSBK WSBK Deferred Tax Assets

Deferred Tax Assets at other companies

SR Bancorp, Inc.SRBK

-$65K+27.0%

ECB Bancorp, Inc.ECBK

$5.05M+2.6%

Texas Community Bancshares, Inc.TCBS

$1.77M-29.2%

Pioneer Bancorp, Inc.PBFS

-$1.46M-274%

Capital BancorpCBNK

$15.19M-4.5%

FB Bancorp, Inc.FBLA

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Other financials

Income statement

See full

Net income$1.1M+275%

EPS (diluted)$0.13+678%

Balance sheet

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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

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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:DeferredIncomeTaxAssetsNet.

The official record: WSBK’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WSBK's deferred tax assets?: WSBK (WSBK) reported deferred tax assets of $1.08M in Q1 2026.
How has WSBK's deferred tax assets changed year-over-year?: WSBK's deferred tax assets increased by 360.0% year-over-year, from $235K to $1.08M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.