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BCB Bancorp BCBP Deferred Tax Assets

Deferred Tax Assets at other companies

Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$22.59M-13.6%
Citizens & Northern logo
Citizens & NorthernCZNC
$18.83M+9.5%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$23.8M+9.2%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$61.83M+6.8%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%

Other financials

Income statement

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Revenue$24.9M+4.8%
Net income$4.9M+159%
EPS (diluted)$0.26+151%

Balance sheet

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Cash & equivalents$293.7M+16.2%
Total debt$236.4M-43.3%
Total equity$307.4M-2.3%
Total assets$3.3B-5.9%

Cash flow

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Operating cash flow$5.2M+3.3%
CapEx$266.0K-8.6%
Free cash flow$4.9M+4.0%

Valuation

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Market cap$178.49M+26.9%
Enterprise value$121.12M
P/E254.6×
P/S1.7×

Profitability

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Net margin0.7%-4.1pp
FCF margin34.1%-33.3pp

Returns & leverage

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Return on equity0.2%-1.2pp
Debt / equity0.8×-0.6×

Where this comes from

Reported directly by BCB Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: BCB Bancorp’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BCB Bancorp's deferred tax assets?
BCB Bancorp (BCBP) reported deferred tax assets of $23.05M in Q1 2026.
How has BCB Bancorp's deferred tax assets changed year-over-year?
BCB Bancorp's deferred tax assets increased by 1.0% year-over-year, from $22.81M to $23.05M.
What is the long-term trend for BCB Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), BCB Bancorp's deferred tax assets has grown at a 12.0% compound annual growth rate (CAGR), from $12.57M to $22.21M.
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.