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The Bancorp TBBK Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc. ONDS

$1.37M—

Quantum Computing Inc.QUBT

$244K—

Inter ParfumsIPAR

$837K+49.5%

The BancorpTBBK

$3.53M—

Center BancorpCNOB

$3.8M-56.7%

Cohen & SteersCNS

$2.38M+22.3%

Other financials

Income statement

Revenue$161.3M-8.0%

Net income$60.1M+5.1%

EPS (diluted)$1.41+18.5%

Balance sheet

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

Operating cash flow$85.2M-9.8%

CapEx$468.0K-38.8%

Free cash flow$84.8M-9.6%

Valuation

Market cap$2.46B-10.7%

Enterprise value$2.88B+75.1%

P/E10.7×-2.0×

P/S3.6×-1.1×

Profitability

Gross margin100%—

Net margin33.5%-3.8pp

FCF margin52.2%+11.7pp

Returns & leverage

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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's deferred tax liabilities - unrealized gains on trading securities?: The Bancorp (TBBK) reported deferred tax liabilities - unrealized gains on trading securities of $3.53M in Q4 2025.
What does deferred tax liabilities - unrealized gains on trading securities mean?: This represents the estimated future tax payments resulting from unrealized gains on trading securities held by the company. It reflects the temporary difference between the carrying amount of these assets for financial reporting and their tax basis. Investors monitor this to understand potential future tax obligations arising from market-driven valuation changes in the investment portfolio.