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BCB Bancorp BCBP Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Adjustment

Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Adjustment at other companies

Siebert Financial logo
Siebert FinancialSIEB
$3.7M
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PopularBPOP
$627.73M-5.2%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$37M-54.3%
Trimas logo
TrimasTRS
$26.41M-4.0%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$624K-19.2%
General Dynamics logo
General DynamicsGD
$663M+5.2%

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:DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAdjustment.

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 tax assets operating loss carryforwards net of valuation adjustment?
BCB Bancorp (BCBP) reported deferred tax assets operating loss carryforwards net of valuation adjustment of $2.54M in Q4 2025.
How has BCB Bancorp's deferred tax assets operating loss carryforwards net of valuation adjustment changed year-over-year?
BCB Bancorp's deferred tax assets operating loss carryforwards net of valuation adjustment increased by 137.6% year-over-year, from $1.07M to $2.54M.
What is the long-term trend for BCB Bancorp's deferred tax assets operating loss carryforwards net of valuation adjustment?
Over 5 years (2020 to 2025), BCB Bancorp's deferred tax assets operating loss carryforwards net of valuation adjustment has grown at a 11.8% compound annual growth rate (CAGR), from $1.46M to $2.54M.
What does deferred tax assets operating loss carryforwards net of valuation adjustment mean?
This represents the net value of tax benefits from prior operating losses that can be carried forward to offset future taxable income, adjusted for valuation allowances. It is a key indicator of the company's ability to utilize past losses to improve future cash flow.