California BanCorp \ CA Deferred Tax Liabilities, Gross
California BanCorp \ CA (BCAL) had Deferred Tax Liabilities, Gross of $11.55 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $11.55M.
- 2024-12-31: Deferred Tax Liabilities, Gross $12.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.96M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.15M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $11.55M 10-K · filed 2026-03-13 |
| 2024-12-31 | $12.90M 10-K · filed 2026-03-13 |
| 2023-12-31 | $5.96M 10-K · filed 2025-04-01 |
| 2022-12-31 | $5.15M 10-K · filed 2024-03-15 |
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