Deferred Income Tax Assets, Net of California BanCorp \ CA from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: California BanCorp \ CA quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
California BanCorp \ CA Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $31,929,000, a 30% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

California BanCorp \ CA Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$31,929,000	-$13,715,000	-30%	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$33,454,000	+$22,374,000	+202%	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$36,473,000	+$26,269,000	+257%	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q4 2024	$43,127,000	+$31,990,000	+287%	31 Dec 2024	10-Q	07 Nov 2025	2025	Q3
Q3 2024	$45,644,000	+$33,102,000	+264%	30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$11,080,000	-$586,000	-5%	30 Jun 2024	10-Q	12 Aug 2024	2024	Q2
Q1 2024	$10,204,000	-$288,000	-2.7%	31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$11,137,000	+$438,000	+4.1%	31 Dec 2023	10-K	01 Apr 2025	2024	FY
Q3 2023	$12,542,000			30 Sep 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$11,666,000			30 Jun 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$10,492,000			31 Mar 2023	10-Q	20 Jun 2023	2023	Q1
Q4 2022	$10,699,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.