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The Bancorp TBBK Deferred Tax Liabilities Right Of Use Asset

Deferred Tax Liabilities Right Of Use Asset at other companies

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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:DeferredTaxLiabilitiesRightOfUseAsset.

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 right of use asset?
The Bancorp (TBBK) reported deferred tax liabilities right of use asset of $4.61M in Q4 2025.
How has The Bancorp's deferred tax liabilities right of use asset changed year-over-year?
The Bancorp's deferred tax liabilities right of use asset decreased by 12.1% year-over-year, from $5.25M to $4.61M.
What is the long-term trend for The Bancorp's deferred tax liabilities right of use asset?
Over 5 years (2020 to 2025), The Bancorp's deferred tax liabilities right of use asset has grown at a 13.0% compound annual growth rate (CAGR), from $2.51M to $4.61M.
What does deferred tax liabilities right of use asset mean?
This metric captures the deferred tax liability arising from the difference between the accounting treatment of right-of-use assets under lease accounting standards and their corresponding tax treatment. It highlights the timing differences in expense recognition for leased assets. Tracking this helps analysts assess the impact of lease obligations on the company's future tax cash flows.