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Landmark Bancorp LARK Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
$363K+14.9%

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Landmark Bancorp (LARK) reported unrecognized tax benefits of $1.77M in Q4 2025.
How has Landmark Bancorp's unrecognized tax benefits changed year-over-year?
Landmark Bancorp's unrecognized tax benefits increased by 18.8% year-over-year, from $1.49M to $1.77M.
What is the long-term trend for Landmark Bancorp's unrecognized tax benefits?
Over 5 years (2020 to 2025), Landmark Bancorp's unrecognized tax benefits has grown at a -3.7% compound annual growth rate (CAGR), from $2.14M to $1.77M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.