CVB Financial CVBF Income Tax Asset Net
Income Tax Asset Net at other companies
Other financials
Where this comes from
Reported directly by CVB Financial in its filing.
Tagged under the XBRL concept cvbf:IncomeTaxAssetNet.
The official record: CVB Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CVB Financial's income tax asset net?
- CVB Financial (CVBF) reported income tax asset net of $165.26M in Q1 2026.
- How has CVB Financial's income tax asset net changed year-over-year?
- CVB Financial's income tax asset net increased by 9.2% year-over-year, from $151.33M to $165.26M.
- What is the long-term trend for CVB Financial's income tax asset net?
- Over 5 years (2020 to 2025), CVB Financial's income tax asset net has grown at a 42.6% compound annual growth rate (CAGR), from $29.54M to $174.17M.
- What does income tax asset net mean?
- This represents the net deferred tax assets resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects future tax benefits that the bank expects to realize as these temporary differences reverse. A significant balance may indicate past losses or specific accounting treatments that impact future tax liabilities.