Skip to content

The Bancorp TBBK Deferred Tax Assets

Deferred Tax Assets at other companies

Banc of California logo
Banc of CaliforniaBANC
$653.48M-7.0%
Community Financial System logo
Community Financial SystemCBU
$4.92M-13.0%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$47.22M-19.9%
Ameris Bancorp logo
Ameris BancorpABCB
$4.67M+291%
Valley National Bank logo
Valley National BankVLY
$144.02M-29.3%

Other financials

Income statement

See full
Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

See full
Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

See full
Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

See full
Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

See full
Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

See full
Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about The Bancorp's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Bancorp's deferred tax assets?
The Bancorp (TBBK) reported deferred tax assets of $21.14M in Q1 2026.
How has The Bancorp's deferred tax assets changed year-over-year?
The Bancorp's deferred tax assets increased by 55.6% year-over-year, from $13.59M to $21.14M.
What is the long-term trend for The Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), The Bancorp's deferred tax assets has grown at a 35.0% compound annual growth rate (CAGR), from $4.16M to $18.68M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.