THE BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
THE BANCORP, INC. (TBBK) reported Deferred State and Local Income Tax Expense (Benefit) of -$928.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- THE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$928.00K, a 2162.22% decline from fiscal 2024.
- THE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $45.00K.
- THE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$756.00K, a 213.86% decline from fiscal 2022.
- THE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $664.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$928.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $45.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$756.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $664.00K 10-K/A · filed 2025-04-07 | |
| 2021-12-31 | -$162.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$384.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $225.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.90M 10-K · filed 2021-03-15 | |
| 2017-12-31 | -$1.80M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$975.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$48.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $115.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $8.00K 10-K · filed 2016-03-15 | -$90.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | -$63.00K 10-K · filed 2015-09-28 | -$148.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | -$449.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $225.00K 10-K · filed 2013-03-18 |
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