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PCB Bancorp PCB Deferred Tax Assets

Deferred Tax Assets at other companies

Hope Bancorp logo
Hope BancorpHOPE
$181.24M+42.2%
RBB Bancorp logo
RBB BancorpRBB
$14.99M-21.5%
California BanCorp logo
California BanCorpBCAL
$26.18M-28.2%
WaFd, Inc. logo
WaFd, Inc.WAFD
$106.06M-13.6%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$14.59M-31.8%
Kearny Financial logo
Kearny FinancialKRNY
$50.96M-3.7%

Other financials

Income statement

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Revenue$30.2M+12.4%
Net income$10.7M+37.7%
EPS (diluted)$0.74+39.6%

Balance sheet

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Cash & equivalents$267.4M+24.8%
Total debt$18.3M-6.0%
Total equity$396.7M+7.0%
Total assets$3.4B+5.5%

Cash flow

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Operating cash flow$20.7M+781%
CapEx$28.0K-96.3%
Free cash flow$20.6M+1,191%

Valuation

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Market cap$397.86M+40.7%
Enterprise value$148.76M+69.3%
P/E9.9×+0.1×
P/S3.3×+0.6×

Profitability

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Net margin33.9%+5.8pp
FCF margin36.5%+6.8pp

Returns & leverage

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Return on equity10.5%+2.5pp
Debt / equity0.0×

Where this comes from

Reported directly by PCB Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: PCB Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PCB Bancorp's deferred tax assets?
PCB Bancorp (PCB) reported deferred tax assets of $9.7M in Q1 2026.
How has PCB Bancorp's deferred tax assets changed year-over-year?
PCB Bancorp's deferred tax assets increased by 44.0% year-over-year, from $6.74M to $9.7M.
What is the long-term trend for PCB Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), PCB Bancorp's deferred tax assets has grown at a 2.6% compound annual growth rate (CAGR), from $8.12M to $9.21M.
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.