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The Bancorp TBBK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: The Bancorp’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054157
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Premises and equipment, net | 28,282 | 29,834 |
| Accrued interest receivable | 43,342 | 43,090 |
| Other real estate owned | 62,011 | 60,695 |
| Deferred tax asset, net | 23,491 | 18,679 |
| Credit enhancement asset | 30,733 | 31,138 |
| Other assets | 158,457 | 169,520 |
| Total assets | $9,215,977 | $9,352,425 |
| LIABILITIES: |
Item 1. Financial Statements
FAQ
- What is The Bancorp's deferred tax assets?
- The Bancorp (TBBK) reported deferred tax assets of $23.49M in Q2 2026.
- How has The Bancorp's deferred tax assets changed year-over-year?
- The Bancorp's deferred tax assets increased by 88.9% year-over-year, from $12.44M to $23.49M.
- 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.
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