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Landmark Bancorp LARK Deferred Tax Assets Net Deferred Loan Fees

Deferred Tax Assets Net Deferred Loan Fees at other companies

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$453K-50.7%
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$968K-15.7%
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$300.64K+38.9%
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$115K
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$13K0.0%
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$53K

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 LARK:DeferredTaxAssetsNetDeferredLoanFees.

The official record: Landmark Bancorp’s 10-K, filed April 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Landmark Bancorp's deferred tax assets net deferred loan fees?
Landmark Bancorp (LARK) reported deferred tax assets net deferred loan fees of $175K in Q4 2025.
How has Landmark Bancorp's deferred tax assets net deferred loan fees changed year-over-year?
Landmark Bancorp's deferred tax assets net deferred loan fees increased by 25.0% year-over-year, from $140K to $175K.
What is the long-term trend for Landmark Bancorp's deferred tax assets net deferred loan fees?
Over 5 years (2020 to 2025), Landmark Bancorp's deferred tax assets net deferred loan fees has grown at a -16.5% compound annual growth rate (CAGR), from $432K to $175K.
What does deferred tax assets net deferred loan fees mean?
This represents the net balance of deferred tax assets combined with the unamortized portion of loan origination fees and costs. It reflects the timing differences between financial reporting and tax accounting, alongside the deferral of income recognition related to lending activities. Monitoring this balance helps assess the impact of tax timing and loan fee recognition on the bank's reported equity and future earnings potential.