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Center Bancorp CNOB Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc.
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Ondas, Inc. ONDS
$1.37M
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$244K
Inter Parfums logo
Inter ParfumsIPAR
$837K+49.5%
The Bancorp logo
The BancorpTBBK
$3.53M
Center Bancorp logo
Center BancorpCNOB
$3.8M-56.7%
Cohen & Steers logo
Cohen & SteersCNS
$2.38M+22.3%

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$1.66B+44.3%
Enterprise value$2.18B+46.6%
P/E17×+2.0×
P/S5.8×

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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

The official record: Center Bancorp’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Center Bancorp's deferred tax liabilities - unrealized gains on trading securities?
Center Bancorp (CNOB) reported deferred tax liabilities - unrealized gains on trading securities of $3.8M in Q4 2025.
How has Center Bancorp's deferred tax liabilities - unrealized gains on trading securities changed year-over-year?
Center Bancorp's deferred tax liabilities - unrealized gains on trading securities decreased by 56.7% year-over-year, from $8.79M to $3.8M.
What is the long-term trend for Center Bancorp's deferred tax liabilities - unrealized gains on trading securities?
Over 5 years (2020 to 2025), Center Bancorp's deferred tax liabilities - unrealized gains on trading securities has grown at a 11.9% compound annual growth rate (CAGR), from $2.17M to $3.8M.
What does deferred tax liabilities - unrealized gains on trading securities mean?
This metric quantifies the deferred tax liability resulting from unrealized gains on trading securities that are recognized for financial reporting but not yet for tax purposes. It indicates the potential tax obligation that would be triggered if these securities were sold at their current market value. Tracking this helps assess the tax impact of the bank's investment portfolio performance.