What is Colony Bankcorp's deferred taxes?

Colony Bankcorp (CBAN) reported deferred taxes of $359K in Q1 2026.

How has Colony Bankcorp's deferred taxes changed year-over-year?

Colony Bankcorp's deferred taxes increased by 479.0% year-over-year, from $62K to $359K.

What is the long-term trend for Colony Bankcorp's deferred taxes?

Over 3 years (2022 to 2025), Colony Bankcorp's deferred taxes has grown at a 22.2% compound annual growth rate (CAGR), from $1.13M to $2.06M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Colony Bankcorp CBAN Deferred Taxes

Deferred Taxes at other companies

Ameris BancorpABCB

$4.67M+291%

Pioneer Bancorp, Inc.PBFS

-$1.46M-274%

Capital City Bank GroupCCBG

$4.85M-5.4%

Home BancorpHBCP

-$276K-57.7%

John Marshall BancorpJMSB

-$47K+86.3%

Independent Bank CorporationIBCP

-$1.4M-235%

Segments

By segment

See full

Bank$2.19M+41.5%

Mortgage$52K—

Small Business Specialty Lending Division$21K-79.2%

Other financials

Income statement

See full

Revenue$39.9M+33.0%

Net income$8.2M+24.1%

EPS (diluted)$0.39+2.6%

Balance sheet

See full

Cash & equivalents$295.8M+33.7%

Total debt$258.1M+4.1%

Total equity$380.4M+32.6%

Total assets$3.7B+17.3%

Cash flow

See full

Operating cash flow$54.3M+202%

CapEx$421.0K+21.7%

Free cash flow$53.8M+206%

Valuation

See full

Market cap$422.74M+58.8%

Enterprise value$385.07M+31.4%

P/E14.8×-2.3×

P/S3.1×-0.1×

Profitability

See full

Net margin22.1%+2.6pp

FCF margin27.7%—

Returns & leverage

See full

Return on equity9.6%+1.1pp

Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Colony Bankcorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Colony Bankcorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Colony Bankcorp's deferred taxes?: Colony Bankcorp (CBAN) reported deferred taxes of $359K in Q1 2026.
How has Colony Bankcorp's deferred taxes changed year-over-year?: Colony Bankcorp's deferred taxes increased by 479.0% year-over-year, from $62K to $359K.
What is the long-term trend for Colony Bankcorp's deferred taxes?: Over 3 years (2022 to 2025), Colony Bankcorp's deferred taxes has grown at a 22.2% compound annual growth rate (CAGR), from $1.13M to $2.06M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.