State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- USCB Financial Holdings, Inc. (USCB) reported state of $218K in Q1 2026.
- How has USCB Financial Holdings, Inc.'s state changed year-over-year?
- USCB Financial Holdings, Inc.'s state decreased by 58.6% year-over-year, from $526K to $218K.
- What is the long-term trend for USCB Financial Holdings, Inc.'s state?
- Over 2 years (2023 to 2025), USCB Financial Holdings, Inc.'s state has grown at a 27.6% compound annual growth rate (CAGR), from $1.13M to $1.84M.
- What does state mean?
- Captures the change in deferred tax assets or liabilities specifically related to state and local jurisdictions. It reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level.