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Peapack-Gladstone Financial PGC Deferred Tax Assets Liabilities Net Before Valuation Allowance

Deferred Tax Assets Liabilities Net Before Valuation Allowance at other companies

TFS Financial logo
TFS FinancialTFSL
$12.04M+2.7%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$1.24B+9.5%
JAN
Janus Living JAN
$93.62M+84,239%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
EFC
Ellington Financial Inc.EFC
$0
JAN
Janus Living JAN
$84.65M+3,115%

Other financials

Income statement

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Revenue$82.5M+28.2%
Net income$14.2M+86.3%
EPS (diluted)$0.80+86.0%

Balance sheet

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Cash & equivalents$253.4M+9.3%
Total debt$106.4M+140%
Total equity$699.2M+12.4%
Total assets$7.7B+8.1%

Cash flow

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Operating cash flow$24.6M+412%
CapEx$1.3M-64.1%
Free cash flow$23.3M+303%

Valuation

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Market cap$822.13M+74.4%
Enterprise value$675.15M+138%
P/E18.7×+4.0×
P/S2.7×+0.8×

Profitability

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Net margin14.6%+1.2pp
FCF margin14.2%-6.9pp

Returns & leverage

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Return on equity6.6%+1.3pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Peapack-Gladstone Financial in its filing.

Tagged under the XBRL concept pgc:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance.

The official record: Peapack-Gladstone Financial’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Peapack-Gladstone Financial's deferred tax assets liabilities net before valuation allowance?
Peapack-Gladstone Financial (PGC) reported deferred tax assets liabilities net before valuation allowance of $2.32M in Q4 2025.
What is the long-term trend for Peapack-Gladstone Financial's deferred tax assets liabilities net before valuation allowance?
Over 2 years (2023 to 2025), Peapack-Gladstone Financial's deferred tax assets liabilities net before valuation allowance has grown at a 114.3% compound annual growth rate (CAGR), from $505K to $2.32M.
What does deferred tax assets liabilities net before valuation allowance mean?
Calculates the net deferred tax position by offsetting deferred tax assets and liabilities before any valuation allowance is applied. This figure provides a baseline view of the company's temporary tax differences across all balance sheet items. It is a fundamental metric for assessing the overall tax-related asset and liability structure prior to accounting for recoverability risks.