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BCB Bancorp BCBP Deferred Income Tax Liabilities Borrowing Modification

Deferred Income Tax Liabilities Borrowing Modification at other companies

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-$75K+85.7%

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 bcbp:DeferredIncomeTaxLiabilitiesBorrowingModification.

The official record: BCB Bancorp’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BCB Bancorp's deferred income tax liabilities borrowing modification?
BCB Bancorp (BCBP) reported deferred income tax liabilities borrowing modification of $125K in Q4 2024.
What is the long-term trend for BCB Bancorp's deferred income tax liabilities borrowing modification?
Over 3 years (2021 to 2024), BCB Bancorp's deferred income tax liabilities borrowing modification has grown at a -40.6% compound annual growth rate (CAGR), from $597K to $125K.
What does deferred income tax liabilities borrowing modification mean?
This metric quantifies the deferred tax liability resulting from accounting adjustments related to the modification of debt or borrowing agreements. It captures the tax impact of timing differences between financial reporting and tax reporting for restructured debt instruments. It is a key indicator of the tax-related consequences of the company's debt management and liability restructuring strategies.