OptimumBank Holdings OPHC Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction at other companies
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Where this comes from
Reported directly by OptimumBank Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction.
The official record: OptimumBank Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OptimumBank Holdings's deferred tax assets deferred gain on sale leaseback transaction?
- OptimumBank Holdings (OPHC) reported deferred tax assets deferred gain on sale leaseback transaction of $695K in Q4 2025.
- What is the long-term trend for OptimumBank Holdings's deferred tax assets deferred gain on sale leaseback transaction?
- Over 3 years (2022 to 2025), OptimumBank Holdings's deferred tax assets deferred gain on sale leaseback transaction has grown at a 8.1% compound annual growth rate (CAGR), from $550K to $695K.
- What does deferred tax assets deferred gain on sale leaseback transaction mean?
- This metric tracks the deferred tax asset arising from the accounting treatment of gains on sale-leaseback transactions. It accounts for the temporary difference between the financial accounting gain and the tax-basis gain recognized over the lease term. It is a specialized component of the bank's deferred tax position related to real estate or equipment financing strategies.