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Bank of Marin Bancorp BMRC Deferred Tax Assets Unrealized Losseson Availablefor Sale Securities Net
Deferred Tax Assets Unrealized Losseson Availablefor Sale Securities Net 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:DeferredTaxAssetsUnrealizedLossesonAvailableforSaleSecuritiesNet.
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 |
|---|---|---|
| Deferred tax assets: | ||
| Net unrealized losses on securities available-for-sale | $7,731 | $12,624 |
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bank of Marin Bancorp's deferred tax assets unrealized losseson availablefor sale securities net?
- Bank of Marin Bancorp (BMRC) reported deferred tax assets unrealized losseson availablefor sale securities net of $7.73M in Q4 2025.
- How has Bank of Marin Bancorp's deferred tax assets unrealized losseson availablefor sale securities net changed year-over-year?
- Bank of Marin Bancorp's deferred tax assets unrealized losseson availablefor sale securities net decreased by 38.8% year-over-year, from $12.62M to $7.73M.
- What does deferred tax assets unrealized losseson availablefor sale securities net mean?
- Deferred Tax Assets Unrealized Losseson Availablefor Sale Securities Net as reported by Bank of Marin Bancorp.
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