THVB (Thomasville Bancshares) Deferred Tax: $-1.3 Mil (TTM As of Dec. 2025)

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THVB Thomasville Bancshares Inc THVB
84 GF Score
Price $105.00
GF Value $99.82
Valuation Fairly Valued
! 4 Warning Signs
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What is Thomasville Bancshares Deferred Tax?

Thomasville Bancshares THVB 84 Deferred Tax is $-1.3 Mil as of Dec. 2025. GuruFocus rates THVB with a GF Score™ of 84/100 and a GF Value™ of $99.82 (Fairly Valued). The stock has 4 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Thomasville Bancshares's change in deferred tax for the six months ended in Dec. 2025 was $-1.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $-1.3 Mil.

Thomasville Bancshares Deferred Tax Related Terms

Thomasville Bancshares Deferred Tax Historical Data

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The historical data trend for Thomasville Bancshares's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Thomasville Bancshares Deferred Tax Chart

Thomasville Bancshares Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.66 -1.85 -1.49 -0.50 -1.33

Thomasville Bancshares Semi-Annual Data
Dec05 Dec06 Dec07 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.66 -1.85 -1.49 -0.50 -1.33
THVB
84GF Score
Thomasville Bancshares Inc THVB
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Thomasville Bancshares Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2025 was $-1.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-1.3 Mil mean?
Thomasville Bancshares (THVB) has a Deferred Tax of $-1.3 Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Thomasville Bancshares.
Is Thomasville Bancshares' Deferred Tax too high?
Thomasville Bancshares' current Deferred Tax is $-1.3 Mil. Overall, Thomasville Bancshares has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Thomasville Bancshares' Deferred Tax compare to MSBI and ALPIB?
Thomasville Bancshares' Deferred Tax of $-1.3 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Banks company?
A good Deferred Tax depends on the Banks industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Thomasville Bancshares. Thomasville Bancshares's current Deferred Tax is $-1.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Thomasville Bancshares stock overvalued right now?
Based on GuruFocus' analysis, Thomasville Bancshares (THVB) is currently considered Fairly Valued. The stock's GF Value™ is $99.82, compared to a current price of $105.00 — trading 5.2% above its estimated fair value. The current Deferred Tax is $-1.3 Mil. Thomasville Bancshares' overall GF Score™ is 84/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Thomasville Bancshares (THVB), the current Deferred Tax is $-1.3 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Thomasville Bancshares (THVB) Overvalued in 2026?

Based on GuruFocus' analysis, Thomasville Bancshares stock appears to be overvalued. The current stock price of $105.00 is trading 5.2% above its estimated GF Value™ of $99.82. GuruFocus considers Thomasville Bancshares to be Fairly Valued.

Key valuation signals for THVB:

  • Deferred Tax: $-1.3 Mil
  • GF Value™: $99.82 vs. price of $105.00 (5.2% above fair value)
  • GF Score™: 84/100 with 4 warning signs

No single metric tells the full story. See the THVB stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Thomasville Bancshares Business Description

Address 301 North Broad Street, Thomasville, GA, USA, 31792
Thomasville Bancshares Inc is a holding company. The company operates two full-service banking offices in Thomasville, Georgia, and a full-service division located in St. Simons Island, Georgia. It provides integrated services ranging from checking to loans to investments. The bank provides personal banking, business banking, loans, mobile banking, and wealth management services. Its personal banking and business banking services include checking accounts and savings accounts. Its loans include mortgages, consumer loans, and commercial loans. It offers customers a range of home-buying options from in-house lending to secondary market loans.
84GF Score

Get the complete analysis for THVB

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$105.00
Price
$99.82
GF Value