Bank of Marin Bancorp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Bank of Marin Bancorp (BMRC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $2.06 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $2.06M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.64M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.71M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.75M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $2.06M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.64M 10-K · filed 2026-03-13 |
| 2023-12-31 | $1.71M 10-K · filed 2025-03-14 |
| 2022-12-31 | $1.75M 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.88M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.07M 10-K · filed 2021-03-15 |
| 2018-12-31 | $1.15M 10-K · filed 2020-03-13 |
| 2017-12-31 | $212.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $1.25M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.19M 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.12M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.18M 10-K · filed 2015-03-12 |
| 2012-12-31 | $957.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $188.00K 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RBB Bancorp (RBB) | United States | $0.448B | 11.15 |
| CITIZENS & NORTHERN CORP (CZNC) | United States | $0.458B | 16.50 |
| COLONY BANKCORP INC (CBAN) | United States | $0.440B | 12.99 |
| Commercial Bancgroup, Inc. (CBK) | United States | $0.435B | 11.23 |
| USCB FINANCIAL HOLDINGS, INC. (USCB) | United States | $0.419B | 13.01 |
| CHOICEONE FINANCIAL SERVICES INC (COFS) | United States | $0.491B | 9.29 |
| WEST BANCORPORATION INC (WTBA) | United States | $0.495B | 11.78 |
| Investar Holding Corp (ISTR) | United States | $0.404B | 12.26 |
| Orange County Bancorp, Inc. /DE/ (OBT) | United States | $0.501B | 10.40 |
| PARKE BANCORP, INC. (PKBK) | United States | $0.397B | 8.50 |