What does tax utilization limits under section382 mean?

This represents the limitations imposed on the use of net operating loss carryforwards and other tax attributes following an ownership change under Section 382 of the Internal Revenue Code. It serves as a constraint on the company's ability to offset future taxable income with historical losses. Understanding these limits is critical for assessing the long-term value of the company's deferred tax assets.

Center Bancorp CNOB Tax Utilization Limits Under Section382

Tax Utilization Limits Under Section382 at other companies

Hayward HoldingsHAYW

$12.6M0.0%

LazardLAZ

$165M+9.3%

Hope BancorpHOPE

$2.7M—

Raytheon TechnologiesRTX

$5.87B—

SharkNinjaSN

$16.14M+61.2%

Howmet AerospaceHWM

$0—

Other financials

Income statement

See full

Revenue$73.4M—

Net income$37.8M+86.8%

EPS (diluted)$0.75—

Balance sheet

See full

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

See full

Operating cash flow$15.3M+2.9%

CapEx$1.3M+389%

Free cash flow$14.0M-4.1%

Valuation

See full

Market cap$1.68B+44.3%

Enterprise value$2.19B+46.6%

P/E17.1×+2.0×

P/S5.8×—

Profitability

See full

Net margin44.8%—

FCF margin57.3%—

Returns & leverage

See full

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:TaxUtilizationLimitsUnderSection382.

The official record: Center Bancorp’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Center Bancorp's tax utilization limits under section382.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Center Bancorp's tax utilization limits under section382?: Center Bancorp (CNOB) reported tax utilization limits under section382 of $9.7M in Q4 2025.
What does tax utilization limits under section382 mean?: This represents the limitations imposed on the use of net operating loss carryforwards and other tax attributes following an ownership change under Section 382 of the Internal Revenue Code. It serves as a constraint on the company's ability to offset future taxable income with historical losses. Understanding these limits is critical for assessing the long-term value of the company's deferred tax assets.