Deferred Tax Assets, Gross of California BanCorp \ CA from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: California BanCorp \ CA quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
California BanCorp \ CA Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $56,025,000, a 228% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$56,025,000	+$38,927,000	+228%	31 Dec 2024	10-K	01 Apr 2025	2024	FY
Q4 2023	$17,098,000	+$1,251,000	+7.9%	31 Dec 2023	10-K	01 Apr 2025	2024	FY
Q4 2022	$15,847,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY

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