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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

Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$47.17M-7.2%
Hope Bancorp logo
Hope BancorpHOPE
$60.4M-36.4%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%

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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 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.