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The Bancorp TBBK Deferred Tax Assets Nonqualified Stock Options

Deferred Tax Assets Nonqualified Stock Options at other companies

HRO
HarrowHROW
$1.31M-13.8%
U.S. Bancorp logo
U.S. BancorpUSB
$84M-5.6%
SBA Communications logo
SBA CommunicationsSBAC
$18.27M-29.3%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
National Bank Holdings logo
National Bank HoldingsNBHC
$2.31M+1.5%
Encore Capital Group logo
Encore Capital GroupECPG
$0-100%

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:DeferredTaxAssetsNonqualifiedStockOptions.

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 nonqualified stock options?
The Bancorp (TBBK) reported deferred tax assets nonqualified stock options of $2.02M in Q4 2025.
How has The Bancorp's deferred tax assets nonqualified stock options changed year-over-year?
The Bancorp's deferred tax assets nonqualified stock options increased by 24.6% year-over-year, from $1.62M to $2.02M.
What is the long-term trend for The Bancorp's deferred tax assets nonqualified stock options?
Over 5 years (2020 to 2025), The Bancorp's deferred tax assets nonqualified stock options has grown at a 0.7% compound annual growth rate (CAGR), from $1.95M to $2.02M.
What does deferred tax assets nonqualified stock options mean?
This metric represents the deferred tax asset arising from the difference between the book expense recognized for nonqualified stock options and the tax deduction allowed upon exercise. It reflects the future tax savings the company expects to realize as employees exercise their options. This is a standard component of deferred tax accounting related to equity-based compensation programs.