Screener
Center Bancorp CNOB Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies
Other financials
Where this comes from
Reported directly by Center Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
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 item | 2025 | 2024 |
|---|---|---|
| State net operating losses | 10,807 | 2,683 |
| Deferred compensation | 7,765 | 4,919 |
| Purchase accounting | 37,400 | - |
| Unrealized losses on available-for-sale securities | 38,890 | 25,959 |
| Deferred loan costs, net of fees | 4,321 | 1,608 |
| Finance lease | 134 | 163 |
| Nonaccrual interest | 373 | 275 |
| Operating lease liability | 10,431 | 4,671 |
Document
FAQ
- What is Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
- Center Bancorp (CNOB) reported deferred tax assets unrealized losses on availablefor sale securities gross of $38.89M in Q4 2025.
- How has Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross increased by 49.8% year-over-year, from $25.96M to $38.89M.
- What is the long-term trend for Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
- Over 4 years (2021 to 2025), Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 277.7% compound annual growth rate (CAGR), from $191K to $38.89M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This represents the tax benefit associated with unrealized losses on the bank's available-for-sale securities portfolio. It highlights the potential tax shield available to the bank should these losses be realized or as market conditions change. This metric is essential for understanding the impact of market volatility on the bank's regulatory capital and tax position.
Ask your AI about Center Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude