THE BANCORP, INC. Deferred Income Tax Expense (Benefit)
THE BANCORP, INC. (TBBK) reported Deferred Income Tax Expense (Benefit) of -$9.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- THE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$1.19M.
- THE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- THE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
- THE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $2.00K.
- THE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.25M, a 499.05% decline from fiscal 2024.
- THE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.32M.
- THE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.68M, a 196.78% decline from fiscal 2022.
- THE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $5.87M, a 318.69% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$9.25M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $2.32M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | -$5.68M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $5.87M 10-K/A · filed 2025-04-07 | ||||
| 2021-12-31 | $1.40M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$1.35M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $1.61M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $15.82M 10-K · filed 2021-03-15 | ||||
| 2017-12-31 | $20.80M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$14.38M 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | $84.00K 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | -$13.59M 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | -$200.00K 10-K · filed 2016-03-15 | -$2.41M 10-K · filed 2014-03-17 | |||
| 2012-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | -$1.19M derived: sum of 2 quarters · filed 2015-09-28 | -$1.19M derived: sum of 3 quarters · filed 2015-09-28 | -$1.19M 10-K · filed 2015-09-28 | -$2.90M 10-K · filed 2013-03-18 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2013-08-09 | $2.00K 10-Q · filed 2012-11-09 | -$1.96M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $2.00K 10-Q · filed 2013-08-09 | -$1.96M derived: sum of 3 quarters · filed 2014-03-17 | -$1.96M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $2.00K 10-Q · filed 2012-05-10 | -$1.96M derived: sum of 2 quarters · filed 2014-03-17 | -$1.96M derived: sum of 3 quarters · filed 2014-03-17 | -$1.96M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$1.96M derived: sum of 2 quarters · filed 2014-03-17 | -$1.96M derived: sum of 3 quarters · filed 2014-03-17 | -$1.96M 10-K · filed 2014-03-17 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | -$3.94M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-22 | $0.00 10-Q/A · filed 2012-08-22 | -$3.94M derived: sum of 3 quarters · filed 2013-03-18 | -$2.49M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-10 | -$3.94M derived: sum of 2 quarters · filed 2013-03-18 | -$2.49M derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$2.49M derived: sum of 2 quarters · filed 2013-03-18 | -$2.49M 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $1.44M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $1.44M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$3.00K 10-Q/A · filed 2011-08-18 | ||||
| 2009-12-31 | $1.24M 10-K · filed 2012-03-13 |
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