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Center Bancorp CNOB Deferred Tax Assets Purchase Accounting

Deferred Tax Assets Purchase Accounting 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$1.78B+54.7%
Enterprise value$2.3B+67.1%
P/E18.2×-12.5×

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:DeferredTaxAssetsPurchaseAccounting.

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
Pension actuarial losses-272
State net operating losses10,8072,683
Deferred compensation7,7654,919
Purchase accounting37,400-
Unrealized losses on available-for-sale securities38,89025,959
Deferred loan costs, net of fees4,3211,608
Finance lease134163
Nonaccrual interest373275

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FAQ

What is Center Bancorp's deferred tax assets purchase accounting?
Center Bancorp (CNOB) reported deferred tax assets purchase accounting of $37.4M in Q4 2025.
What does deferred tax assets purchase accounting mean?
This metric tracks deferred tax assets arising from purchase accounting adjustments, typically resulting from business combinations where the tax basis of assets differs from their fair value. It reflects the future tax benefits the bank expects to realize as these assets are amortized or sold. This is a key indicator of the long-term tax impact of past acquisition strategies.

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