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The Bancorp TBBK Deferred Tax Assets Non Accrual Interest

Deferred Tax Assets Non Accrual Interest at other companies

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Center BancorpCNOB
$373K+35.6%
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Hope BancorpHOPE
$3.34M-29.8%
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$1.16M+11.8%
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$138K
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National Bank HoldingsNBHC
$20.76M-7.6%

Other financials

Income statement

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Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

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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

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Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

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Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

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Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

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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 tbbk:DeferredTaxAssetsNonAccrualInterest.

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 non accrual interest?
The Bancorp (TBBK) reported deferred tax assets non accrual interest of $3.57M in Q4 2025.
How has The Bancorp's deferred tax assets non accrual interest changed year-over-year?
The Bancorp's deferred tax assets non accrual interest increased by 79.1% year-over-year, from $1.99M to $3.57M.
What is the long-term trend for The Bancorp's deferred tax assets non accrual interest?
Over 5 years (2020 to 2025), The Bancorp's deferred tax assets non accrual interest has grown at a 20.4% compound annual growth rate (CAGR), from $1.41M to $3.57M.
What does deferred tax assets non accrual interest mean?
This represents the deferred tax asset created by the timing difference between recognizing interest income for financial reporting purposes and for tax purposes, specifically related to non-accrual loans. It reflects the future tax benefit expected to be realized when the interest is eventually collected or written off. This metric is useful for understanding the tax implications of the company's credit quality and loan portfolio performance.