What is Landmark Bancorp's deferred taxes?

Landmark Bancorp (LARK) reported deferred taxes of -$162K in Q1 2026.

How has Landmark Bancorp's deferred taxes changed year-over-year?

Landmark Bancorp's deferred taxes increased by 58.9% year-over-year, from -$394K to -$162K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Landmark Bancorp LARK Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

LCNBLCNB

$300K-40.7%

Affinity Bancshares, Inc.AFBI

$60K+300%

Colony BankcorpCBAN

$359K+479%

Pioneer Bancorp, Inc.PBFS

-$1.46M-274%

Other financials

Income statement

See full

Revenue$18.8M+14.0%

Net income$5.1M+7.8%

EPS (diluted)$0.83+7.8%

Balance sheet

See full

Cash & equivalents$31.9M+45.6%

Total equity$161.6M+13.3%

Total assets$1.6B+1.7%

Cash flow

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Operating cash flow$6.8M-14.9%

CapEx$119.0K+143%

Free cash flow$6.7M-15.8%

Valuation

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Market cap$189.88M+32.6%

P/E9.9×+1.1×

P/S2.6×+0.4×

Profitability

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Net margin26.2%+2.5pp

FCF margin27.1%—

Returns & leverage

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Return on equity12.6%+1.5pp

Debt / equity0×—

Where this comes from

Reported directly by Landmark Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Landmark Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Landmark Bancorp's deferred taxes?: Landmark Bancorp (LARK) reported deferred taxes of -$162K in Q1 2026.
How has Landmark Bancorp's deferred taxes changed year-over-year?: Landmark Bancorp's deferred taxes increased by 58.9% year-over-year, from -$394K to -$162K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.