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Meridian MRBK Deferred Tax Assets

Deferred Tax Assets at other companies

Banner Corporation logo
Banner CorporationBANR
$128.35M-7.9%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Southern First Bancshares logo
Southern First BancsharesSFST
$13.81M+5.6%
Eagle Bancorp logo
Eagle BancorpEGBN
$132.73M+56.5%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%
Capitol Federal Financial logo
Capitol Federal FinancialCFFN
$22.79M+4.2%

Other financials

Income statement

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Revenue$30.2M+11.6%
Net income$2.0M-16.4%
EPS (diluted)$0.17-19.0%

Balance sheet

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Cash & equivalents$28.3M-78.5%
Total debt$110.2M+5.2%
Total equity$200.2M+15.4%
Total assets$2.6B+1.9%

Cash flow

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Operating cash flow$2.9M-84.2%
CapEx$227.0K-12.4%
Free cash flow$2.6M-85.2%

Valuation

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Market cap$238.16M+68.8%
Enterprise value$320.14M+56.7%
P/E11.1×+3.4×
P/S1.8×+0.7×

Profitability

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Net margin16.5%+2.5pp
FCF margin16.4%-12.9pp

Returns & leverage

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Return on equity11.5%+1.8pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Meridian in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Meridian’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Meridian's deferred tax assets?
Meridian (MRBK) reported deferred tax assets of $4.55M in Q1 2026.
How has Meridian's deferred tax assets changed year-over-year?
Meridian's deferred tax assets decreased by 11.4% year-over-year, from $5.14M to $4.55M.
What is the long-term trend for Meridian's deferred tax assets?
Over 5 years (2020 to 2025), Meridian's deferred tax assets has grown at a 132.5% compound annual growth rate (CAGR), from $62K to $4.22M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.