Skip to content

Independent Bank Corporation IBCP Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Great Southern Bancorp logo
Great Southern BancorpGSBC
$9.01M-40.2%
Heritage Financial logo
Heritage FinancialHFWA
$8.84M-43.2%

Other financials

Income statement

See full
Revenue$58.9M+8.9%
Net income$16.9M+8.2%
EPS (diluted)$0.81+9.5%

Balance sheet

See full
Cash & equivalents$174.9M+36.5%
Total debt$7.2M+13.4%
Total equity$510.6M+9.3%
Total assets$5.6B+4.3%

Cash flow

See full
Operating cash flow-$9.2M-148%
CapEx$4.6M+311%
Free cash flow-$13.8M-176%

Valuation

See full
Market cap$733.37M+16.4%
Enterprise value$565.68M+11.3%
P/E10.5×+1.0×
P/S3.2×+0.4×

Profitability

See full
Net margin30.3%+0.7pp
FCF margin16.6%-7.1pp

Returns & leverage

See full
Return on equity14.3%-0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Independent Bank Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

The official record: Independent Bank Corporation’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Independent Bank Corporation'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
Harbor at dusk
Claude

Questions, answered.

What is Independent Bank Corporation's deferred tax assets unrealized losses on availablefor sale securities gross?
Independent Bank Corporation (IBCP) reported deferred tax assets unrealized losses on availablefor sale securities gross of $10.7M in Q4 2025.
How has Independent Bank Corporation's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Independent Bank Corporation's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 18.4% year-over-year, from $13.11M to $10.7M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax asset arising from unrealized losses on available-for-sale (AFS) debt securities. It reflects the tax benefit associated with the decline in fair value of these securities that has not yet been realized through a sale. This metric is critical for understanding the tax implications of market-driven fluctuations in the bank's investment portfolio.