Deferred Tax Assets, Operating Loss Carryforwards of California BanCorp \ CA from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: California BanCorp \ CA quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
California BanCorp \ CA Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $8,050,000, a 9.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

California BanCorp \ CA Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,050,000	-$889,000	-9.9%	31 Dec 2025	10-K	13 Mar 2026	2025	FY
Q4 2024	$8,939,000	+$7,508,000	+525%	31 Dec 2024	10-K	13 Mar 2026	2025	FY
Q4 2023	$1,431,000	-$113,000	-7.3%	31 Dec 2023	10-K	01 Apr 2025	2024	FY
Q4 2022	$1,544,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY

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