Bank of the James Financial Group BOTJ Deferred Taxes
Deferred Taxes at other companies
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Where this comes from
Reported directly by Bank of the James Financial Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Bank of the James Financial Group’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bank of the James Financial Group's deferred taxes?
- Bank of the James Financial Group (BOTJ) reported deferred taxes of $705K in Q1 2026.
- How has Bank of the James Financial Group's deferred taxes changed year-over-year?
- Bank of the James Financial Group's deferred taxes increased by 257.9% year-over-year, from $197K to $705K.
- What is the long-term trend for Bank of the James Financial Group's deferred taxes?
- Over 4 years (2021 to 2025), Bank of the James Financial Group's deferred taxes has grown at a 9.8% compound annual growth rate (CAGR), from $1.46M to $2.12M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.