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Camden National CAC Deferred Tax Assets

Deferred Tax Assets at other companies

Mid Penn Bancorp logo
Mid Penn BancorpMPB
$23.8M+9.2%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
HOM
Home BancSharesHOMB
$143.99M-15.4%
City Holding Company logo
City Holding CompanyCHCO
$31.65M-10.0%
Banner Corporation logo
Banner CorporationBANR
$128.35M-7.9%

Other financials

Income statement

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Revenue$64.3M+7.1%
Net income$21.9M+199%
EPS (diluted)$1.29+200%

Balance sheet

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Cash & equivalents$133.7M-39.0%
Total debt$514.3M-9.4%
Total equity$710.0M+10.9%
Total assets$7.0B0.0%

Cash flow

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Operating cash flow$20.0M+1,835%
CapEx$1.8M+0.9%
Free cash flow$18.2M+2,608%

Valuation

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Market cap$898.68M+37.9%
Enterprise value$1.28B+27.9%
P/E11.3×-2.6×
P/S3.5×+0.1×

Profitability

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Net margin30.7%+6.6pp
FCF margin29.7%

Returns & leverage

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Return on equity11.8%+3.6pp
Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Camden National in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Camden National’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Camden National's deferred tax assets?
Camden National (CAC) reported deferred tax assets of $48.53M in Q1 2026.
How has Camden National's deferred tax assets changed year-over-year?
Camden National's deferred tax assets decreased by 12.9% year-over-year, from $55.69M to $48.53M.
What is the long-term trend for Camden National's deferred tax assets?
Over 5 years (2020 to 2025), Camden National's deferred tax assets has grown at a 33.7% compound annual growth rate (CAGR), from $11.96M to $51.08M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.