The Bancorp TBBK Deferred Tax Assets Domestic Valuation Allowance
Deferred Tax Assets Domestic Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept tbbk:DeferredTaxAssetsDomesticValuationAllowance.
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 domestic valuation allowance?
- The Bancorp (TBBK) reported deferred tax assets domestic valuation allowance of $4.26M in Q4 2025.
- How has The Bancorp's deferred tax assets domestic valuation allowance changed year-over-year?
- The Bancorp's deferred tax assets domestic valuation allowance decreased by 25.4% year-over-year, from $5.7M to $4.26M.
- What is the long-term trend for The Bancorp's deferred tax assets domestic valuation allowance?
- Over 5 years (2020 to 2025), The Bancorp's deferred tax assets domestic valuation allowance has grown at a -22.7% compound annual growth rate (CAGR), from $15.46M to $4.26M.
- What does deferred tax assets domestic valuation allowance mean?
- This represents the valuation allowance established against deferred tax assets when it is more likely than not that some portion of the assets will not be realized. A significant or increasing allowance suggests management's concern regarding the company's ability to generate sufficient future taxable income to utilize these tax benefits. It is a key indicator of tax-related risk and earnings quality.