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Landmark Bancorp LARK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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$6.17M+560%
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$250M+3.7%
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Lincoln Educational Services CorporationLINC
$0+100%
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$163M-15.1%
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Tompkins FinancialTMP
$4M-28.6%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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, tax deferred expense, compensation and benefits, employee benefits?
Landmark Bancorp (LARK) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $202K in Q4 2025.