Lcnb (LCNB) Deferred Taxes (2017 - 2026)
Lcnb (LCNB) reported Deferred Taxes of $300000.0 for Q1 2026, down 40.71% on a YoY basis from $506000.0 in Q1 2025, and down 52.83% quarter-over-quarter from $636000.0 in Q4 2025.
Lcnb (LCNB) Deferred Taxes (2017 - 2026) Analysis & Trends
Lcnb has reported Deferred Taxes for 10 years, with the latest figure at $300000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 40.71% year-over-year to $300000.0; the trailing twelve-month figure through Mar 2026 stood at $2.6 million (up 6.76% YoY), and the FY2025 full-year result was $2.8 million, up 42.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at $300000.0, down from $636000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.4 million in Q4 2024, with the low at -$1.5 million in Q3 2024.
- Historically, Deferred Taxes has averaged $272812.5 across 5 years, with a median of $96000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 1665.06% — and 2025, when it surged 1050.0%.
- Lcnb's Deferred Taxes stood at $99000.0 in 2022, then jumped by 374.75% to $470000.0 in 2023, then jumped by 617.45% to $3.4 million in 2024, then slumped by 81.14% to $636000.0 in 2025, then tumbled by 52.83% to $300000.0 in 2026.
- The last three Deferred Taxes figures came in at $300000.0 (Q1 2026), $636000.0 (Q4 2025), and $925000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Lcnb | 246.77 Mn | 217.59 Mn | - | 300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | 636,000.00 |
| Sep 30, 2025 | 925,000.00 |
| Jun 30, 2025 | 715,000.00 |
| Mar 31, 2025 | 506,000.00 |
| Dec 31, 2024 | 3.37 Mn |
| Sep 30, 2024 | -1.47 Mn |
| Mar 31, 2024 | 44,000.00 |
| Dec 31, 2023 | 470,000.00 |
| Sep 30, 2023 | -83,000.00 |
| Jun 30, 2023 | -62,000.00 |
| Mar 31, 2023 | -648,000.00 |
| Dec 31, 2022 | 99,000.00 |
| Sep 30, 2022 | -468,000.00 |
| Jun 30, 2022 | -69,000.00 |
| Mar 31, 2022 | 93,000.00 |
| Dec 31, 2021 | 218,000.00 |
| Sep 30, 2021 | -280,000.00 |
| Jun 30, 2021 | 282,000.00 |
| Mar 31, 2021 | 74,000.00 |