What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

Camden National CAC Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Center BancorpCNOB

$10.95M—

Banner CorporationBANR

$184K0.0%

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:DeferredTaxAssetsValuationAllowance.

The official record: Camden National’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Camden National's tax credit carryforward valuation allowance?: Camden National (CAC) reported tax credit carryforward valuation allowance of $0 in Q4 2025.
What does tax credit carryforward valuation allowance mean?: This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.