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Center Bancorp CNOB Deferred Tax Liabilities Purchase Accounting

Deferred Tax Liabilities Purchase Accounting at other companies

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$1.96M+33.2%
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$1.96M+33.2%
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$43K-91.2%
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$1.55M-8.5%
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OceanFirst FinancialOCFC
$1.55M-8.5%

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:DeferredTaxLiabilitiesPurchaseAccounting.

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
Deferred tax liabilities
Employee benefit plans$(7,709)$(2,515)
Pension actuarial losses(380)-
Purchase accounting-(1,599)
Prepaid expenses(2,213)(1,551)
Unrealized gains on derivatives(3,802)(8,790)
Right of use asset(9,138)(4,304)
Other(2,008)(1,240)

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FAQ

What is Center Bancorp's deferred tax liabilities purchase accounting?
Center Bancorp (CNOB) reported deferred tax liabilities purchase accounting of -$0 in Q4 2025.
How has Center Bancorp's deferred tax liabilities purchase accounting changed year-over-year?
Center Bancorp's deferred tax liabilities purchase accounting decreased by 100.0% year-over-year, from $1.6M to -$0.
What is the long-term trend for Center Bancorp's deferred tax liabilities purchase accounting?
Over 5 years (2020 to 2025), Center Bancorp's deferred tax liabilities purchase accounting has grown at a -100.0% compound annual growth rate (CAGR), from $1.82M to -$0.
What does deferred tax liabilities purchase accounting mean?
This represents the deferred tax liability arising from the fair value adjustments of assets and liabilities acquired during business combinations. It reflects the temporary difference between the book value of acquired assets and their tax basis, which will reverse as the assets are amortized or sold. Investors monitor this to understand the future tax cash outflows associated with past acquisition activities.

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