Capital City Bank Group CCBG Deferred Tax Liabilities Pension And Serp
Deferred Tax Liabilities Pension And Serp at other companies
Other financials
Where this comes from
Reported directly by Capital City Bank Group in its filing.
Tagged under the XBRL concept ccbg:DeferredTaxLiabilitiesPensionAndSerp.
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 liabilities pension and serp?
- Capital City Bank Group (CCBG) reported deferred tax liabilities pension and serp of $3.21M in Q4 2025.
- What does deferred tax liabilities pension and serp mean?
- This represents the cumulative tax effect of temporary differences between the financial statement carrying amount and the tax basis of pension and Supplemental Executive Retirement Plan (SERP) obligations. It reflects future tax payments expected as these retirement benefits are funded or paid out. Monitoring this helps investors understand the long-term tax implications of executive and employee compensation structures.