Bancorp (TBBK) Deferred Taxes (2011 - 2014)

Bancorp's (TBBK) quarterly Deferred Taxes came in at -$61.4 million in Q4 2014, down 1086.55% year-on-year from $6.2 million in Q4 2013, and down 284.7% quarter-over-quarter from $33.2 million in Q3 2014.

Bancorp (TBBK) Deferred Taxes (2011 - 2014) Analysis & Trends

Bancorp's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$61.4 million for Q4 2014.

  • On a quarterly basis, Deferred Taxes fell 1086.55% year-over-year to -$61.4 million in Q4 2014; TTM through Dec 2014 was -$13.6 million, a 6695.0% decrease from a year earlier, with the FY2025 full-year figure at -$8.3 million, down 459.0% from the prior year.
  • Deferred Taxes eased to -$61.4 million in Q4 2014 per TBBK's latest filing, from $33.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33.2 million in Q3 2014 and bottomed at -$61.4 million in Q4 2014.
  • The 4-year median for Deferred Taxes is -$1.2 million (2012), against an average of -$1.5 million.
  • Across the five-year window, Deferred Taxes plunged 250500.0% in 2013 and surged 5288.17% in 2014, its largest moves.
  • Year by year, Deferred Taxes stood at -$2.0 million in 2011, then soared by 39.32% to -$1.2 million in 2012, then sank by 334.87% to -$5.2 million in 2013, then sank by 1086.55% to -$61.4 million in 2014.
  • Per Business Quant, the three latest TBBK Deferred Taxes figures stand at -$61.4 million (Q4 2014), $33.2 million (Q3 2014), and $17.1 million (Q2 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Bancorp 2.77 Bn 2.70 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2014 -61.40 Mn
Sep 30, 2014 33.25 Mn
Jun 30, 2014 17.06 Mn
Mar 31, 2014 -2.49 Mn
Dec 31, 2013 -5.18 Mn
Sep 30, 2013 617,000.00
Jun 30, 2013 9.37 Mn
Mar 31, 2013 -5.01 Mn
Dec 31, 2012 -1.19 Mn
Mar 31, 2012 2,000.00
Dec 31, 2011 -1.96 Mn