Bank of Marin Bancorp Deferred Tax Assets, Operating Loss Carryforwards
Bank of Marin Bancorp (BMRC) had Deferred Tax Assets, Operating Loss Carryforwards of $19.86 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, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.33M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.14M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.86M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $9.33M 10-K · filed 2026-03-13 | $4.35M 10-K · filed 2025-03-14 |
| 2023-12-31 | $1.14M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.24M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.41M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $1.66M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $1.91M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $2.27M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.63M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $3.58M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $4.09M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $4.60M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $5.10M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-17 |
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