USCB Financial Holdings, Inc. USCB Deferred Tax Liability Lease Right Of Use Asset
Deferred Tax Liability Lease Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by USCB Financial Holdings, Inc. in its filing.
Tagged under the XBRL concept uscb:DeferredTaxLiabilityLeaseRightOfUseAsset.
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 liability lease right of use asset?
- USCB Financial Holdings, Inc. (USCB) reported deferred tax liability lease right of use asset of $1.26M in Q1 2026.
- What is the long-term trend for USCB Financial Holdings, Inc.'s deferred tax liability lease right of use asset?
- Over 3 years (2022 to 2025), USCB Financial Holdings, Inc.'s deferred tax liability lease right of use asset has grown at a -27.3% compound annual growth rate (CAGR), from $3.65M to $1.4M.
- What does deferred tax liability lease right of use asset mean?
- This metric captures the deferred tax liability arising from the temporary differences between the book value and tax basis of right-of-use assets recognized under lease accounting standards. It reflects the future tax consequences of lease-related accounting treatments that differ from tax reporting requirements. Monitoring this helps investors assess the impact of lease obligations on the bank's long-term tax position.