USCB Financial Holdings, Inc. USCB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by USCB Financial Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: USCB Financial Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is USCB Financial Holdings, Inc.'s deferred tax assets?
- USCB Financial Holdings, Inc. (USCB) reported deferred tax assets of $878K in Q1 2026.
- How has USCB Financial Holdings, Inc.'s deferred tax assets changed year-over-year?
- USCB Financial Holdings, Inc.'s deferred tax assets increased by 26.5% year-over-year, from $694K to $878K.
- What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), USCB Financial Holdings, Inc.'s deferred tax assets has grown at a -52.2% compound annual growth rate (CAGR), from $39.16M to $973K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.