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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

International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%
Northwest Bancshares logo
Northwest BancsharesNWBI
$28.47M-27.9%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 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.