The Bancorp TBBK Deferred Tax Assets Changes In Domestic Valuation Allowance
Deferred Tax Assets Changes In Domestic Valuation Allowance at other companies
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Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept tbbk:DeferredTaxAssetsChangesInDomesticValuationAllowance.
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 assets changes in domestic valuation allowance?
- The Bancorp (TBBK) reported deferred tax assets changes in domestic valuation allowance of -$361.5K in Q4 2025.
- How has The Bancorp's deferred tax assets changes in domestic valuation allowance changed year-over-year?
- The Bancorp's deferred tax assets changes in domestic valuation allowance decreased by 149.7% year-over-year, from -$144.75K to -$361.5K.
- What does deferred tax assets changes in domestic valuation allowance mean?
- Reflects adjustments to the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. A decrease in the allowance suggests improved confidence in future taxable income, while an increase may signal potential tax asset impairment. This metric is vital for evaluating the quality and recoverability of tax-related assets.