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The Bancorp TBBK Deferred Tax Liabilities Depreciation

Deferred Tax Liabilities Depreciation at other companies

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$6M-14.2%
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$23K
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$5.27M+5,444%
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$5.66M+17.1%
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$4.71M-17.9%
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Columbia Financial, Inc.CLBK
$1.93M-21.1%

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:DeferredTaxLiabilitiesDepreciation.

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 liabilities depreciation?
The Bancorp (TBBK) reported deferred tax liabilities depreciation of $2.84M in Q4 2025.
How has The Bancorp's deferred tax liabilities depreciation changed year-over-year?
The Bancorp's deferred tax liabilities depreciation increased by 32.8% year-over-year, from $2.14M to $2.84M.
What is the long-term trend for The Bancorp's deferred tax liabilities depreciation?
Over 5 years (2020 to 2025), The Bancorp's deferred tax liabilities depreciation has grown at a 11.2% compound annual growth rate (CAGR), from $1.67M to $2.84M.
What does deferred tax liabilities depreciation mean?
This metric represents the deferred tax liability arising from the difference between the depreciation methods used for financial reporting and those used for tax purposes, such as accelerated tax depreciation. It reflects the future tax payments the company expects to make as the temporary difference reverses over time. This is a standard measure of the tax impact of capital expenditure and asset management strategies.