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Colony Bankcorp CBAN Deferred Tax Assets

Deferred Tax Assets at other companies

CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Banner Corporation logo
Banner CorporationBANR
$128.35M-7.9%
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$306.06M+1.4%

Other financials

Income statement

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Revenue$39.9M+33.0%
Net income$8.2M+24.1%
EPS (diluted)$0.39+2.6%

Balance sheet

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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

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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$422.74M+58.8%
Enterprise value$385.07M+31.4%
P/E14.8×-2.3×
P/S3.1×-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 / equity0.7×-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 10-Q, filed May 8, 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 $18.8M in Q1 2026.
How has Colony Bankcorp's deferred tax assets changed year-over-year?
Colony Bankcorp's deferred tax assets decreased by 7.8% year-over-year, from $20.4M to $18.8M.
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?
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.