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Center Bancorp CNOB Deferred Tax Assets Liabilities Gross

Deferred Tax Assets Liabilities Gross at other companies

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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 cnob:DeferredTaxAssetsLiabilitiesGross.

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 assets liabilities gross?
Center Bancorp (CNOB) reported deferred tax assets liabilities gross of $137.68M in Q4 2025.
What does deferred tax assets liabilities gross mean?
This represents the total gross deferred tax assets and liabilities before any valuation allowances or netting procedures. It provides a comprehensive view of the temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. Analysts use this to evaluate the overall magnitude of tax-related timing differences on the balance sheet.