California BanCorp \ CA Deferred Tax Assets, Operating Loss Carryforwards
California BanCorp \ CA (BCAL) had Deferred Tax Assets, Operating Loss Carryforwards of $8.05 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.05M 10-K · filed 2026-03-13 |
| 2024-12-31 | $8.94M 10-K · filed 2026-03-13 |
| 2023-12-31 | $1.43M 10-K · filed 2025-04-01 |
| 2022-12-31 | $1.54M 10-K · filed 2024-03-15 |
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