Skip to content

Deferred taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
City Holding Company logo
City Holding CompanyCHCO
Customers Bancorp logo
Customers BancorpCUBI
Capital Bancorp logo
Capital BancorpCBNK
Southern First Bancshares logo
Southern First BancsharesSFST

Other financials

Income statement

See full
Revenue$34.1M+26.4%
Net income$8.5M+74.5%
EPS (diluted)$0.53+76.7%

Balance sheet

See full
Cash & equivalents$236.6M-9.0%
Total debt$69.8M+221%
Total equity$394.5M-10.3%
Total assets$3.9B+3.4%

Cash flow

See full
Operating cash flow$1.1M-78.0%
CapEx$164.0K-47.8%
Free cash flow$921.0K-80.1%

Valuation

See full
Market cap$426.11M+23.3%
Enterprise value$259.26M+141%
P/S11.1×+6.5×

Profitability

See full
Net margin-83.2%-94.1pp
FCF margin87.2%+49.4pp

Returns & leverage

See full
Return on equity-7.7%-10.1pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Bank of Marin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Bank of Marin Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Bank of Marin Bancorp's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bank of Marin Bancorp's deferred taxes?
Bank of Marin Bancorp (BMRC) reported deferred taxes of -$4.31M in Q4 2025.
How has Bank of Marin Bancorp's deferred taxes changed year-over-year?
Bank of Marin Bancorp's deferred taxes decreased by 234.5% year-over-year, from -$1.29M to -$4.31M.
What is the long-term trend for Bank of Marin Bancorp's deferred taxes?
Over 4 years (2021 to 2025), Bank of Marin Bancorp's deferred taxes has grown at a 198.9% compound annual growth rate (CAGR), from $216K to -$17.23M.
What does deferred taxes mean?
Reflects the net change in deferred tax assets and liabilities during the reporting period, resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings that will materialize in subsequent periods.