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Parke Bancorp PKBK Deferred Tax Assets

Deferred Tax Assets at other companies

NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Business First Bancshares logo
Business First BancsharesBFST
$22.96M-9.2%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
FVCBankcorp, Inc. logo
FVCBankcorp, Inc.FVCB
$11.98M-6.9%
Hope Bancorp logo
Hope BancorpHOPE
$181.24M+42.2%

Other financials

Income statement

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Revenue$17.4M+15.3%
Net income$11.8M+52.3%
EPS (diluted)$0.65+27.5%

Balance sheet

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Cash & equivalents$6.9M-96.7%
Total debt$2.4M+7.9%
Total equity$335.6M+9.7%
Total assets$2.2B+3.3%

Cash flow

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Operating cash flow$13.0M+86.0%
CapEx$69.0K-81.9%
Free cash flow$13.0M+95.7%

Valuation

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Market cap$381.96M+65.8%
P/E9.1×+1.2×
P/S5.9×+0.6×

Profitability

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Net margin44.6%+9.6pp
FCF margin51%

Returns & leverage

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Return on equity13%+3.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Parke Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Parke Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Parke Bancorp's deferred tax assets?
Parke Bancorp (PKBK) reported deferred tax assets of $10.72M in Q1 2026.
How has Parke Bancorp's deferred tax assets changed year-over-year?
Parke Bancorp's deferred tax assets increased by 17.9% year-over-year, from $9.1M to $10.72M.
What is the long-term trend for Parke Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), Parke Bancorp's deferred tax assets has grown at a 4.5% compound annual growth rate (CAGR), from $8.61M to $10.72M.
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.