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Capital City Bank Group CCBG Deferred Tax Assets Other Real Estate Owned

Deferred Tax Assets Other Real Estate Owned at other companies

International Bancshares logo
International BancsharesIBOC
$1.77M+22.7%
SPF
South Plains Financial, Inc.SPFI
$44K+91.3%
First BanCorp logo
First BanCorpFBP
$4.81M+16.5%
Northern Oil and Gas logo
Northern Oil and GasNOG
$9.91M+29.9%
Metropolitan Bank Holding Corp. logo
Metropolitan Bank Holding Corp.MCB
$14.79M-5.0%
American Financial Group logo
American Financial GroupAFG
$42M+500%

Other financials

Income statement

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Revenue$62.8M+2.1%
Net income$15.8M-6.2%
EPS (diluted)$0.92-7.1%

Balance sheet

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Cash & equivalents$489.0M-6.8%
Total debt$60.3M-8.3%
Total equity$559.9M+9.2%
Total assets$4.5B-0.2%

Cash flow

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Operating cash flow$15.9M-27.1%
CapEx$1.3M-46.3%
Free cash flow$14.7M-24.8%

Valuation

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Market cap$830.62M+32.0%
Enterprise value$401.96M+136%
P/E13.7×+2.7×
P/S3.3×+0.6×

Profitability

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Net margin23.7%-0.1pp
FCF margin29.5%+3.6pp

Returns & leverage

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Return on equity11.3%-0.6pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Capital City Bank Group in its filing.

Tagged under the XBRL concept ccbg:DeferredTaxAssetsOtherRealEstateOwned.

The official record: Capital City Bank Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital City Bank Group's deferred tax assets other real estate owned?
Capital City Bank Group (CCBG) reported deferred tax assets other real estate owned of $1.24M in Q4 2025.
How has Capital City Bank Group's deferred tax assets other real estate owned changed year-over-year?
Capital City Bank Group's deferred tax assets other real estate owned increased by 28.2% year-over-year, from $964K to $1.24M.
What is the long-term trend for Capital City Bank Group's deferred tax assets other real estate owned?
Over 5 years (2020 to 2025), Capital City Bank Group's deferred tax assets other real estate owned has grown at a 3.0% compound annual growth rate (CAGR), from $1.07M to $1.24M.
What does deferred tax assets other real estate owned mean?
This represents the deferred tax benefit associated with the tax-book basis differences of foreclosed real estate assets. It reflects the future tax savings the bank expects to realize as these assets are disposed of or written down.