Skip to content

Bank of Marin Bancorp BMRC Deferred Tax Assets, Charitable Contribution Carryforwards

Deferred Tax Assets, Charitable Contribution Carryforwards at other companies

York Water logo
York WaterYORW
$52K+225%
Tarsus Pharmaceuticals, Inc. logo
Tarsus Pharmaceuticals, Inc.TARS
$27.69M+213%
Warby Parker logo
Warby ParkerWRBY
$5.22M-57.6%
Bank of Marin Bancorp logo
Bank of Marin BancorpBMRC
$394K
Asset Entities logo
Asset EntitiesASST
$46K+31.4%
Nano Nuclear Energy logo
Nano Nuclear EnergyNNE
$140.7K

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:DeferredTaxAssetsCharitableContributionCarryforwards.

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 tax assets, charitable contribution carryforwards.

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 tax assets, charitable contribution carryforwards?
Bank of Marin Bancorp (BMRC) reported deferred tax assets, charitable contribution carryforwards of $394K in Q4 2025.
What does deferred tax assets, charitable contribution carryforwards mean?
This represents the tax benefit associated with charitable contributions that exceeded the annual deduction limit and are carried forward to future tax years. It reflects the bank's philanthropic activity and the potential for future tax savings. Investors view this as a component of the bank's overall tax planning and corporate social responsibility strategy.