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Bank of Marin Bancorp BMRC Deferred Tax Liabilities, Purchase Accounting Adjustments

Deferred Tax Liabilities, Purchase Accounting Adjustments at other companies

OceanFirst Financial logo
OceanFirst FinancialOCFC
$1.55M-8.5%
Camden National logo
Camden NationalCAC
$1.14M
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.89M-2.8%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.23M+17.3%
Center Bancorp logo
Center BancorpCNOB
$0-100%
ACNB logo
ACNBACNB
$871K+3,384%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 bmrc:DeferredTaxLiabilitiesPurchaseAccountingAdjustments.

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

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Questions, answered.

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?
This represents deferred tax liabilities resulting from purchase accounting adjustments made during business combinations, such as the fair value step-up of acquired assets. It reflects the temporary differences between the book basis and tax basis of acquired entities. This metric is critical for investors to understand the long-term tax implications of the bank's inorganic growth and acquisition strategy.