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Landmark Bancorp LARK Deferred Tax Assets

Deferred Tax Assets at other companies

LCNB logo
LCNBLCNB
$300K-40.7%
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
-$1.46M-274%
SPF
South Plains Financial, Inc.SPFI
$20.24M-7.7%
Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$306.06M+1.4%

Other financials

Income statement

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Revenue$18.8M+14.0%
Net income$5.1M+7.8%
EPS (diluted)$0.83+7.8%

Balance sheet

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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 / equity

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 tax assets?
Landmark Bancorp (LARK) reported deferred tax assets of -$162K in Q1 2026.
How has Landmark Bancorp's deferred tax assets changed year-over-year?
Landmark Bancorp's deferred tax assets increased by 58.9% year-over-year, from -$394K to -$162K.
What is the long-term trend for Landmark Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), Landmark Bancorp's deferred tax assets has grown at a -29.7% compound annual growth rate (CAGR), from $273K to $47K.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.