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Metropolitan Bank Holding Corp. MCB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Metropolitan Bank Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Metropolitan Bank Holding Corp.’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-018208
| Line item | At December 31, 2025 | At December 31, 2024 |
|---|---|---|
| Off balance sheet reserves | 641 | 382 |
| Net unrealized loss on interest rate derivatives | 1,201 | — |
| Restricted stock | 1,856 | 1,822 |
| Other | 75 | 136 |
| Total gross deferred tax assets | 63,708 | 60,166 |
| Deferred tax liabilities: | ||
| Right of use lease asset | 13,484 | 14,269 |
| Depreciation and amortization | 4,258 | 3,190 |
Item 16. Form 10-K Summary
FAQ
- What is Metropolitan Bank Holding Corp.'s deferred tax assets and other non-current assets?
- Metropolitan Bank Holding Corp. (MCB) reported deferred tax assets and other non-current assets of $75K in Q4 2025.
- What is the long-term trend for Metropolitan Bank Holding Corp.'s deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Metropolitan Bank Holding Corp.'s deferred tax assets and other non-current assets has grown at a -7.6% compound annual growth rate (CAGR), from $95K to $75K.
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