Lcnb (LCNB) Deferred Taxes (2017 - 2026)
Lcnb's (LCNB) quarterly Deferred Taxes came in at $300000.0 in Q1 2026, down 40.71% YoY from $506000.0 in Q1 2025, and down 52.83% on a QoQ basis from $636000.0 in Q4 2025.
Lcnb (LCNB) Deferred Taxes (2017 - 2026) Analysis & Trends
Lcnb (LCNB) has 10 years of Deferred Taxes data on file, last reported at $300000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 40.71% year-over-year to $300000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 million (up 6.76% YoY) and the FY2025 annual result came in at $2.8 million, up 42.59% from the prior year.
- Deferred Taxes declined to $300000.0 in Q1 2026, from $636000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q4 2024 to a low of -$1.5 million in Q3 2024.
- A 5-year average of $272812.5 and a median of $96000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 1665.06% — and 2025, when it surged 1050.0%.
- Tracing LCNB's Deferred Taxes over 5 years: 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Lcnb | 275.79 Mn | 250.94 Mn | - | 877,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 877,000.00 |
| 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 |