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The Bancorp TBBK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
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 |
|---|---|---|
| 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: | ||
| Depreciation | 2,842 | 2,140 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is The Bancorp's deferred tax assets and other non-current assets?
- The Bancorp (TBBK) reported deferred tax assets and other non-current assets of $912K in Q4 2025.
- How has The Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- The Bancorp's deferred tax assets and other non-current assets decreased by 12.6% year-over-year, from $1.04M to $912K.
- What is the long-term trend for The Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The Bancorp's deferred tax assets and other non-current assets has grown at a -3.3% compound annual growth rate (CAGR), from $1.08M to $912K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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