Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Capital City Bank (CCBG) Deferred Taxes (2016 - 2025)

Capital City Bank (CCBG) has disclosed Deferred Taxes for 10 consecutive years, with $840000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 65.46% to $840000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.6 million through Dec 2025, down 253.97% year-over-year, with the annual reading at -$1.6 million for FY2025, 253.97% down from the prior year.
  • Deferred Taxes hit $840000.0 in Q4 2025 for Capital City Bank, up from -$1.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.7 million in Q1 2022 to a low of -$9.0 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $397650.0 across 5 years, with a median of $609000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 3421.98% in 2022; the steepest drop was 938.06% in 2022.
  • Year by year, Deferred Taxes stood at $1.1 million in 2021, then plummeted by 938.06% to -$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.
  • Business Quant data shows Deferred Taxes for CCBG at $840000.0 in Q4 2025, -$1.0 million in Q3 2025, and -$1.5 million in Q2 2025.