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 Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ECB Bancorp (ECBK) Deferred Taxes (2021 - 2026)

ECB Bancorp (ECBK) reported Deferred Taxes of $326000.0 for Q1 2026, up 10.88% year-over-year from $294000.0 in Q1 2025, and up 446.81% on a QoQ basis from -$94000.0 in Q4 2025.

ECB Bancorp (ECBK) has 6 years of Deferred Taxes data on file, last reported at $326000.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 10.88% year-over-year to $326000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$214000.0 (down 64.62% YoY) and the FY2025 annual result came in at -$246000.0, up 1.6% from the prior year.
  • Deferred Taxes climbed to $326000.0 in Q1 2026 per ECBK's latest filing, from -$94000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $326000.0 in Q1 2026 and bottomed at -$1.2 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$27000.0 (2023), against an average of -$76352.9.
  • Peak annual rise in Deferred Taxes reached 728.57% in 2024, while the deepest fall reached 1622.22% in 2024.
  • Tracing ECBK's Deferred Taxes over 5 years: stood at $28000.0 in 2022, then slumped by 225.0% to -$35000.0 in 2023, then surged by 728.57% to $220000.0 in 2024, then plunged by 142.73% to -$94000.0 in 2025, then surged by 446.81% to $326000.0 in 2026.
  • Per Business Quant, the three latest ECBK Deferred Taxes figures stand at $326000.0 (Q1 2026), -$94000.0 (Q4 2025), and -$134000.0 (Q3 2025).

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 ECB Bancorp 147.12 Mn -72.42 Mn - 326,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 326,000.00
Dec 31, 2025 -94,000.00
Sep 30, 2025 -134,000.00
Jun 30, 2025 -312,000.00
Mar 31, 2025 294,000.00
Dec 31, 2024 220,000.00
Sep 30, 2024 -465,000.00
Jun 30, 2024 -179,000.00
Mar 31, 2024 174,000.00
Dec 31, 2023 -35,000.00
Sep 30, 2023 -27,000.00
Jun 30, 2023 -95,000.00
Mar 31, 2023 46,000.00
Dec 31, 2022 28,000.00
Sep 30, 2022 -1.17 Mn
Jun 30, 2022 31,000.00
Mar 31, 2022 89,000.00
Dec 31, 2021 -1.12 Mn