Screener
The Bancorp TBBK Deferred Tax Assets Deferred Income
Deferred Tax Assets Deferred Income at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The source filing: The Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001295401-26-000002
| Line item | For the years ended / December 31, 2025 | For the years ended / December 31, 2024 |
|---|---|---|
| Tax deductible goodwill | 627 | 682 |
| Operating lease liabilities | 4,887 | 5,515 |
| Unrealized losses on investment securities available-for-sale | — | 5,909 |
| Deferred income | 299 | 225 |
| Other | 912 | 1,044 |
| Total gross deferred tax assets | 33,921 | 31,965 |
| Federal and state valuation allowance | (4,255) | (5,701) |
| Deferred tax liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is The Bancorp's deferred tax assets deferred income?
- The Bancorp (TBBK) reported deferred tax assets deferred income of $299K in Q4 2025.
- What does deferred tax assets deferred income mean?
- Deferred Tax Assets Deferred Income as reported by The Bancorp Inc..
Ask your AI about The Bancorp's deferred tax assets deferred income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude