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California BanCorp BCAL Deferred Tax Assets

Deferred Tax Assets at other companies

RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$14.59M-31.8%

Other financials

Income statement

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Revenue$44.2M-1.3%
Net income$13.8M-18.2%
EPS (diluted)$0.42-19.2%

Balance sheet

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Cash & equivalents$411.1M-6.4%
Total debt$53.4M-38.9%
Total equity$577.8M+8.7%
Total assets$4.0B+1.6%

Cash flow

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Operating cash flow$8.5M+22.2%
CapEx$236.0K+125%
Free cash flow$8.3M+20.7%

Valuation

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Market cap$663.56M+40.9%
Enterprise value$305.83M+157%
P/E11.1×-16.1×
P/S3.7×+0.6×

Profitability

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Net margin33.4%+21.9pp
FCF margin32.5%+0.2pp

Returns & leverage

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Return on equity10.8%+6.6pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by California BanCorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: California BanCorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is California BanCorp's deferred tax assets?
California BanCorp (BCAL) reported deferred tax assets of $26.18M in Q1 2026.
How has California BanCorp's deferred tax assets changed year-over-year?
California BanCorp's deferred tax assets decreased by 28.2% year-over-year, from $36.47M to $26.18M.
What is the long-term trend for California BanCorp's deferred tax assets?
Over 3 years (2022 to 2025), California BanCorp's deferred tax assets has grown at a 39.5% compound annual growth rate (CAGR), from $10.7M to $29.04M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.