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BCB Bancorp BCBP Deferred Income Tax Liabilities Sba Servicing Asset

Deferred Income Tax Liabilities Sba Servicing Asset at other companies

Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$194K-13.4%
MetroCity Bankshares logo
MetroCity BanksharesMCBS
$11.27M+57.2%
Paccar logo
PaccarPCAR
$532M+2.5%
OFG Bancorp logo
OFG BancorpOFG
$0-100%
Encore Capital Group logo
Encore Capital GroupECPG
$54.97M+102%
Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$13.19M-50.1%

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:DeferredIncomeTaxLiabilitiesSbaServicingAsset.

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 sba servicing asset?
BCB Bancorp (BCBP) reported deferred income tax liabilities sba servicing asset of $210K in Q4 2025.
How has BCB Bancorp's deferred income tax liabilities sba servicing asset changed year-over-year?
BCB Bancorp's deferred income tax liabilities sba servicing asset decreased by 16.7% year-over-year, from $252K to $210K.
What is the long-term trend for BCB Bancorp's deferred income tax liabilities sba servicing asset?
Over 5 years (2020 to 2025), BCB Bancorp's deferred income tax liabilities sba servicing asset has grown at a -21.1% compound annual growth rate (CAGR), from $688K to $210K.
What does deferred income tax liabilities sba servicing asset mean?
This represents the deferred tax liability arising specifically from the temporary differences between the book value and tax basis of Small Business Administration (SBA) loan servicing assets. It reflects future tax obligations that will be triggered as the servicing asset is amortized or realized over time. Monitoring this helps investors understand the tax implications of the bank's SBA lending and servicing activities.