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Bank of Marin Bancorp BMRC Deferred Tax Liabilities Deferred Loan Origination Costs
Deferred Tax Liabilities Deferred Loan Origination Costs 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:DeferredTaxLiabilitiesDeferredLoanOriginationCosts.
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 |
|---|---|---|
| Total gross deferred tax assets | 52,296 | 39,517 |
| Deferred tax liabilities: | ||
| Operating and finance lease right-of-use assets | (6,856) | (5,669) |
| Deferred loan origination costs and fees | (1,719) | (1,685) |
| Core deposit intangible assets | (567) | (825) |
| Purchase accounting adjustments | (43) | (488) |
| Other | (167) | (245) |
| Total gross deferred tax liabilities | (9,352) | (8,912) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bank of Marin Bancorp's deferred tax liabilities deferred loan origination costs?
- Bank of Marin Bancorp (BMRC) reported deferred tax liabilities deferred loan origination costs of $1.72M in Q4 2025.
- How has Bank of Marin Bancorp's deferred tax liabilities deferred loan origination costs changed year-over-year?
- Bank of Marin Bancorp's deferred tax liabilities deferred loan origination costs increased by 2.0% year-over-year, from $1.69M to $1.72M.
- What is the long-term trend for Bank of Marin Bancorp's deferred tax liabilities deferred loan origination costs?
- Over 5 years (2020 to 2025), Bank of Marin Bancorp's deferred tax liabilities deferred loan origination costs has grown at a -2.4% compound annual growth rate (CAGR), from $1.95M to $1.72M.
- What does deferred tax liabilities deferred loan origination costs mean?
- Deferred Tax Liabilities Deferred Loan Origination Costs as reported by Bank of Marin Bancorp.
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