Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization 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 LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends 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 activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CoastalSouth Bancshares (COSO) Deferred Taxes (2024 - 2026)

CoastalSouth Bancshares' quarterly Deferred Taxes came in at $257000.0 in Q1 2026, down 53.44% year-on-year from $552000.0 in Q1 2025, and up 140.73% quarter-over-quarter from -$631000.0 in Q4 2025.

CoastalSouth Bancshares has reported Deferred Taxes for 3 years, with the latest figure at $257000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 53.44% year-over-year to $257000.0; the trailing twelve-month figure through Mar 2026 stood at -$506000.0 (changed N/A YoY), and the FY2025 full-year result was -$211000.0, down 110.8% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $257000.0, up from -$631000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $552000.0 in Q1 2025, with the low at -$631000.0 in Q4 2025.
  • Average Deferred Taxes over 3 years is $42000.0, with a median of $257000.0 recorded in 2026.
  • Peak annual rise in Deferred Taxes reached 30.83% in 2025, while the deepest fall reached 357.25% in 2025.
  • Tracing COSO's Deferred Taxes over 3 years: stood at -$138000.0 in 2024, then tumbled by 357.25% to -$631000.0 in 2025, then surged by 140.73% to $257000.0 in 2026.
  • The last three Deferred Taxes figures came in at $257000.0 (Q1 2026), -$631000.0 (Q4 2025), and $267000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 CoastalSouth Bancshares 307.71 Mn 239.25 Mn - 257,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 257,000.00
Dec 31, 2025 -631,000.00
Sep 30, 2025 267,000.00
Jun 30, 2025 -399,000.00
Mar 31, 2025 552,000.00
Dec 31, 2024 -138,000.00
Sep 30, 2024 386,000.00