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Center Bancorp CNOB Deferred Tax Assets

Deferred Tax Assets at other companies

Valley National Bank logo
Valley National BankVLY
$144.02M-29.3%
CTB
Community Trust BancorpCTBI
$21.99M-8.1%
Capital Bancorp logo
Capital BancorpCBNK
$16.5M+5.3%
Southern First Bancshares logo
Southern First BancsharesSFST
$13.95M+7.5%
HOM
Home BancSharesHOMB
$153.8M-11.8%
West Bancorporation logo
West BancorporationWTBA
$25.15M-17.2%

Other financials

Income statement

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Revenue$73.4M
Net income$37.8M+86.8%
EPS (diluted)$0.75

Balance sheet

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Cash & equivalents$344.5M+17.7%
Total debt$858.0M+36.7%
Total equity$1.6B+27.0%
Total assets$14.2B+45.6%

Cash flow

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Operating cash flow$15.3M+2.9%
CapEx$1.3M+389%
Free cash flow$14.0M-4.1%

Valuation

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Market cap$1.8B+56.3%
Enterprise value$2.31B+68.4%
P/E18.3×-12.3×

Profitability

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Net margin44.8%
FCF margin57.3%

Returns & leverage

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Return on equity6.9%+0.7pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by Center Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: Center Bancorp’s 10-K, filed February 24, 2026.

Filed
Feb 24, 2026, 4:02 PM EST
Fiscal year
FY2025
Accession
0001437749-26-005320
Line item20252024
Nonaccrual interest373275
Operating lease liability10,4314,671
Interest Expense Disallowance5,239-
Other2,0901,519
Total deferred tax assets$162,928$66,966
Deferred tax liabilities
Employee benefit plans$(7,709)$(2,515)
Pension actuarial losses(380)-

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FAQ

What is Center Bancorp's deferred tax assets?
Center Bancorp (CNOB) reported deferred tax assets of $2.09M in Q4 2025.
How has Center Bancorp's deferred tax assets changed year-over-year?
Center Bancorp's deferred tax assets increased by 37.6% year-over-year, from $1.52M to $2.09M.
What is the long-term trend for Center Bancorp's deferred tax assets?
Over 4 years (2021 to 2025), Center Bancorp's deferred tax assets has grown at a -76.7% compound annual growth rate (CAGR), from $3.72M to $11K.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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