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Bank of Marin Bancorp BMRC Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions 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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions.
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 |
|---|---|---|
| Net operating loss carryforwards | 19,855 | 9,327 |
| Allowance for credit losses on loans and unfunded loan commitments | 9,214 | 6,404 |
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bank of Marin Bancorp's deferred tax assets tax deferred expense compensation and benefits pensions?
- Bank of Marin Bancorp (BMRC) reported deferred tax assets tax deferred expense compensation and benefits pensions of $3.02M in Q4 2025.
- How has Bank of Marin Bancorp's deferred tax assets tax deferred expense compensation and benefits pensions changed year-over-year?
- Bank of Marin Bancorp's deferred tax assets tax deferred expense compensation and benefits pensions decreased by 30.7% year-over-year, from $4.35M to $3.02M.
- What is the long-term trend for Bank of Marin Bancorp's deferred tax assets tax deferred expense compensation and benefits pensions?
- Over 5 years (2020 to 2025), Bank of Marin Bancorp's deferred tax assets tax deferred expense compensation and benefits pensions has grown at a 5.2% compound annual growth rate (CAGR), from $2.34M to $3.02M.
- What does deferred tax assets tax deferred expense compensation and benefits pensions mean?
- Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions as reported by Bank of Marin Bancorp.
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