Skip to content

Columbia Financial, Inc. CLBK Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

Provident Financial Services logo
Provident Financial ServicesPFS
First Commonwealth Financial logo
First Commonwealth FinancialFCF
WaFd, Inc. logo
WaFd, Inc.WAFD
Community Financial System logo
Community Financial SystemCBU
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
Hope Bancorp logo
Hope BancorpHOPE

Other financials

Income statement

See full
Revenue$67.1M+14.2%
Net income$13.1M+47.2%
EPS (diluted)$0.13+44.4%

Balance sheet

See full
Cash & equivalents$276.9M+8.1%
Total debt$1.3B+12.1%
Total equity$1.2B+6.7%
Total assets$11.0B+3.8%

Cash flow

See full
Operating cash flow$3.1M+299%
CapEx$1.9M-35.7%
Free cash flow$1.3M+128%

Valuation

See full
Market cap$2.07B+16.1%

Profitability

See full
Net margin21%+20.2pp
FCF margin24.1%+19.4pp

Returns & leverage

See full
Return on equity4.9%+4.8pp
Debt / equity1.1×+0.1×

Where this comes from

Reported directly by Columbia Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

The official record: Columbia Financial, Inc.’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Columbia Financial, Inc.'s deferred tax assets, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Columbia Financial, Inc.'s deferred tax assets, net?
Columbia Financial, Inc. (CLBK) reported deferred tax assets, net of $12.43M in Q4 2024.
What is the long-term trend for Columbia Financial, Inc.'s deferred tax assets, net?
Over 3 years (2020 to 2024), Columbia Financial, Inc.'s deferred tax assets, net has grown at a 20.1% compound annual growth rate (CAGR), from $7.18M to $12.43M.