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Bank of Marin Bancorp BMRC Deferred Tax Liabilities, Purchase Accounting Adjustments
Deferred Tax Liabilities, Purchase Accounting Adjustments 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:DeferredTaxLiabilitiesPurchaseAccountingAdjustments.
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 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) |
| Net deferred tax assets | $42,944 | $30,605 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bank of Marin Bancorp's deferred tax liabilities, purchase accounting adjustments?
- Bank of Marin Bancorp (BMRC) reported deferred tax liabilities, purchase accounting adjustments of $43K in Q4 2025.
- What is the long-term trend for Bank of Marin Bancorp's deferred tax liabilities, purchase accounting adjustments?
- Over 2 years (2023 to 2025), Bank of Marin Bancorp's deferred tax liabilities, purchase accounting adjustments has grown at a -81.4% compound annual growth rate (CAGR), from $1.25M to $43K.
- What does deferred tax liabilities, purchase accounting adjustments mean?
- Deferred Tax Liabilities, Purchase Accounting Adjustments as reported by Bank of Marin Bancorp.
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