California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026)
California BanCorp \ CA (BCAL) reported Deferred Taxes of $3.8 million for Q1 2026, down 32.46% on a YoY basis from $5.6 million in Q1 2025, and up 38.66% quarter-over-quarter from $2.7 million in Q4 2025.
California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026) Analysis & Trends
California BanCorp \ CA has reported Deferred Taxes for 5 years, with the latest figure at $3.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 32.46% year-over-year to $3.8 million; the trailing twelve-month figure through Mar 2026 stood at $9.7 million (up 176.27% YoY), and the FY2025 full-year result was $11.5 million, up 2795.31% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.8 million, up from $2.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.6 million in Q1 2025, with the low at -$5.9 million in Q3 2024.
- Historically, Deferred Taxes has averaged $746058.8 across 5 years, with a median of $517000.0 in 2022.
- The largest YoY upside for Deferred Taxes was 851.91% in 2024 against a maximum downside of 2437.45% in 2024.
- California BanCorp \ CA's Deferred Taxes stood at $517000.0 in 2022, then sank by 216.63% to -$603000.0 in 2023, then jumped by 851.91% to $4.5 million in 2024, then slumped by 40.21% to $2.7 million in 2025, then surged by 38.66% to $3.8 million in 2026.
- The last three Deferred Taxes figures came in at $3.8 million (Q1 2026), $2.7 million (Q4 2025), and $819000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | California BanCorp \ CA | 642.14 Mn | 231.00 Mn | - | 3.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.76 Mn |
| Dec 31, 2025 | 2.71 Mn |
| Sep 30, 2025 | 819,000.00 |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 5.57 Mn |
| Dec 31, 2024 | 4.53 Mn |
| Sep 30, 2024 | -5.87 Mn |
| Jun 30, 2024 | -731,000.00 |
| Mar 31, 2024 | 1.64 Mn |
| Dec 31, 2023 | -603,000.00 |
| Sep 30, 2023 | 251,000.00 |
| Jun 30, 2023 | -524,000.00 |
| Mar 31, 2023 | 1.29 Mn |
| Dec 31, 2022 | 517,000.00 |
| Sep 30, 2022 | 424,000.00 |
| Jun 30, 2022 | -1.98 Mn |
| Mar 31, 2022 | -1.51 Mn |