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Landmark Bancorp LARK Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

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

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Center BancorpCNOB
$38.89M+49.8%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Landmark Bancorp (LARK) reported deferred tax assets unrealized losses on availablefor sale securities gross of $1.82M in Q4 2025.
What is the long-term trend for Landmark Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 3 years (2022 to 2025), Landmark Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a -39.3% compound annual growth rate (CAGR), from $8.13M to $1.82M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the tax benefit associated with unrealized losses on available-for-sale investment securities that have been recognized in other comprehensive income. It reflects the potential future tax savings that may be realized when these losses are eventually realized or the securities are sold. This metric is important for understanding the impact of market valuation changes on the bank's tax position and regulatory capital.