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The Bancorp TBBK Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies
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Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
The source filing: The Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001295401-26-000002
| Line item | For the years ended / December 31, 2025 | For the years ended / December 31, 2024 |
|---|---|---|
| Capital loss limitations | 4,255 | 5,701 |
| Tax deductible goodwill | 627 | 682 |
| Operating lease liabilities | 4,887 | 5,515 |
| Unrealized losses on investment securities available-for-sale | — | 5,909 |
| Deferred income | 299 | 225 |
| Other | 912 | 1,044 |
| Total gross deferred tax assets | 33,921 | 31,965 |
| Federal and state valuation allowance | (4,255) | (5,701) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is The Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
- The Bancorp (TBBK) reported deferred tax assets unrealized losses on availablefor sale securities gross of $5.91M in Q4 2024.
- What is the long-term trend for The Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
- Over 2 years (2022 to 2024), The Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a -25.6% compound annual growth rate (CAGR), from $10.67M to $5.91M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This metric represents the deferred tax asset attributable to unrealized losses on available-for-sale securities that are recognized in accumulated other comprehensive income. It reflects the potential future tax benefit that would be realized if these losses were to be recognized for tax purposes. It provides insight into the tax-adjusted impact of market value fluctuations on the company's investment portfolio.
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