USCB Financial Holdings, Inc. USCB Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
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 unrealized losses on availablefor sale securities gross?
- USCB Financial Holdings, Inc. (USCB) reported deferred tax assets unrealized losses on availablefor sale securities gross of $11.27M in Q1 2026.
- How has USCB Financial Holdings, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- USCB Financial Holdings, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross decreased by 19.5% year-over-year, from $14M to $11.27M.
- What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross?
- Over 3 years (2022 to 2025), USCB Financial Holdings, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross has grown at a -12.2% compound annual growth rate (CAGR), from $15.19M to $10.27M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This represents the deferred tax asset created by unrealized losses on available-for-sale securities that have not yet been recognized in the income statement. It reflects the potential future tax benefit associated with these paper losses, which may be realized upon the sale or maturity of the underlying assets. This metric is critical for understanding the tax implications of market-driven fluctuations in the bank's investment portfolio.