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Colony Bankcorp CBAN Deferred Tax Assets

Deferred Tax Assets at other companies

Ameris Bancorp logo
Ameris BancorpABCB
$4.67M+291%
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
-$1.46M-274%
LCNB logo
LCNBLCNB
$300K-40.7%
Independent Bank Corporation logo
Independent Bank CorporationIBCP
-$1.4M-235%
Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
National Bank Holdings logo
National Bank HoldingsNBHC
$570K+45.0%

Other financials

Income statement

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Revenue$42.0M+29.4%
Net income$10.9M+36.1%
EPS (diluted)$0.52+13.0%

Balance sheet

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Cash & equivalents$159.6M+42.3%
Total debt$233.2M-6.0%
Total equity$390.0M+32.7%
Total assets$3.6B+16.4%

Cash flow

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Operating cash flow$54.3M+202%
CapEx$421.0K+21.7%
Free cash flow$53.8M+206%

Valuation

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Market cap$471.33M+62.4%
Enterprise value$544.88M+27.9%
P/E14.3×-2.3×
P/S3.2×-0.1×

Profitability

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Net margin22.1%+2.6pp
FCF margin27.7%

Returns & leverage

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Return on equity9.6%+1.1pp
Debt / equity0.6×-0.2×

Where this comes from

Reported directly by Colony Bankcorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Colony Bankcorp’s 8-K, filed July 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Colony Bankcorp's deferred tax assets?
Colony Bankcorp (CBAN) reported deferred tax assets of $17.99M in Q2 2026.
How has Colony Bankcorp's deferred tax assets changed year-over-year?
Colony Bankcorp's deferred tax assets decreased by 7.3% year-over-year, from $19.4M to $17.99M.
What is the long-term trend for Colony Bankcorp's deferred tax assets?
Over 5 years (2020 to 2025), Colony Bankcorp's deferred tax assets has grown at a 171.0% compound annual growth rate (CAGR), from $134K to $19.58M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.