Fifth District Bancorp, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$605K
D&A
$671K
EBITDA
$671K
Pretax Income
$4M
Tax Provision
$97K
Net Income
$4M
Net Margin
675.7%
Effective Tax Rate
2.3%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$574K
NOL Carryforwards
$188K
ETR (Continuing Operations)
2.3%
ETR Federal Statutory
21.0%
Pension Net Periodic Cost
$280K
Revenue YoY Variation
-2.3%