What is Coastal Financial's deferred tax liabilities?

Coastal Financial (CCB) reported deferred tax liabilities of $1.66M in Q1 2026.

What does deferred tax liabilities mean?

Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.

Coastal Financial CCB Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

The BancorpTBBK

$10.99M+48.7%

Community Financial SystemCBU

$529K-5.7%

Center BancorpCNOB

$2.01M+61.9%

Northwest BancsharesNWBI

$2.14M-24.0%

Other financials

Income statement

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Revenue$149.4M+7.1%

Net income$12.0M+23.5%

EPS (diluted)$0.78+23.8%

Balance sheet

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Cash & equivalents$1.5B+140%

Total debt$4.8M-9.3%

Total equity$503.8M+12.0%

Total assets$5.7B+30.5%

Cash flow

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Operating cash flow$76.0M+6.0%

CapEx$1.8M-33.3%

Free cash flow$74.1M+7.6%

Valuation

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Market cap$1.14B-9.7%

Enterprise value-$348.99M-148%

P/E23.2×-3.1×

P/S2.1×-0.1×

Profitability

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Net margin8.9%+0.5pp

FCF margin45.6%-0.5pp

Returns & leverage

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Return on equity10.3%-2.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Coastal Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Coastal Financial's deferred tax liabilities?: Coastal Financial (CCB) reported deferred tax liabilities of $1.66M in Q1 2026.
What does deferred tax liabilities mean?: Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.