Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Capital City Bank (CCBG) Deferred Taxes (2016 - 2026)

Capital City Bank filings provide 11 years of Deferred Taxes readings, the most recent being -$593000.0 for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 590.08% year-over-year to -$593000.0, compared with a TTM value of -$2.3 million through Mar 2026, down 256.5%, and an annual FY2025 reading of -$1.6 million, down 253.97% over the prior year.
  • Deferred Taxes hit -$593000.0 in Q1 2026 for Capital City Bank, down from $840000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $6.7 million in Q1 2022, with the low at -$9.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $121000.0 (2025), compared with a mean of $188411.8.
  • The largest YoY upside for Deferred Taxes was 3421.98% in 2022 against a maximum downside of 938.06% in 2022.
  • Year by year, Deferred Taxes stood at -$9.0 million in 2022, then soared by 77.95% to -$2.0 million in 2023, then surged by 222.77% to $2.4 million in 2024, then plummeted by 65.46% to $840000.0 in 2025, then crashed by 170.6% to -$593000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$593000.0, $840000.0, and -$1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.