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Bank of Marin Bancorp BMRC Deferred Tax Assets Interest Received On Nonaccrual Loans
Deferred Tax Assets Interest Received On Nonaccrual Loans at other companies
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Where this comes from
Reported directly by Bank of Marin Bancorp in its filing.
Tagged under the XBRL concept bmrc:DeferredTaxAssetsInterestReceivedOnNonaccrualLoans.
The source filing: Bank of Marin Bancorp’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 5:07 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001403475-26-000018
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Operating and finance lease liabilities | 7,526 | 3,137 |
| Deferred compensation and salary continuation plans | 3,017 | 4,353 |
| Accrued but unpaid expenses | 2,062 | 1,644 |
| Interest received on non-accrual loans | 831 | 643 |
| Stock-based compensation | 492 | 639 |
| Tax credit carryforwards | 467 | 396 |
| Charitable contribution carryforwards | 394 | — |
| Fair value adjustment on acquired loans | 384 | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bank of Marin Bancorp's deferred tax assets interest received on nonaccrual loans?
- Bank of Marin Bancorp (BMRC) reported deferred tax assets interest received on nonaccrual loans of $831K in Q4 2025.
- What is the long-term trend for Bank of Marin Bancorp's deferred tax assets interest received on nonaccrual loans?
- Over 4 years (2020 to 2025), Bank of Marin Bancorp's deferred tax assets interest received on nonaccrual loans has grown at a 145.2% compound annual growth rate (CAGR), from $23K to $831K.
- What does deferred tax assets interest received on nonaccrual loans mean?
- Deferred Tax Assets Interest Received On Nonaccrual Loans as reported by Bank of Marin Bancorp.
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