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Business First Bancshares BFST Deferred Tax Assets

Deferred Tax Assets at other companies

Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
$34.94M-66.7%
WaFd, Inc. logo
WaFd, Inc.WAFD
$106.06M-13.6%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
Hope Bancorp logo
Hope BancorpHOPE
$181.24M+42.2%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$47.22M-19.9%

Other financials

Income statement

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Revenue$89.2M+12.7%
Net income$23.6M+14.7%
EPS (diluted)$0.68+4.6%

Balance sheet

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Cash & equivalents$589.8M+88.5%
Total debt$25.5M-14.4%
Total equity$991.2M+20.0%
Total assets$8.9B+14.4%

Cash flow

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Operating cash flow$26.7M-6.6%
CapEx-$888.0K-183%
Free cash flow$25.8M-6.2%

Valuation

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Market cap$985.24M+42.9%
Enterprise value$420.95M+3.6%
P/E10.8×+1.3×
P/S2.9×+0.6×

Profitability

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Net margin27.1%+2.3pp
FCF margin27%-0.7pp

Returns & leverage

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Return on equity10%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Business First Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Business First Bancshares’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Business First Bancshares's deferred tax assets?
Business First Bancshares (BFST) reported deferred tax assets of $22.96M in Q1 2026.
How has Business First Bancshares's deferred tax assets changed year-over-year?
Business First Bancshares's deferred tax assets decreased by 9.2% year-over-year, from $25.29M to $22.96M.
What is the long-term trend for Business First Bancshares's deferred tax assets?
Over 5 years (2020 to 2025), Business First Bancshares's deferred tax assets has grown at a 28.4% compound annual growth rate (CAGR), from $5.86M to $20.48M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.