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Bank of the James Financial Group BOTJ Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Riverview Bancorp logo
Riverview BancorpRVSB
$26.75K-50.0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$522.25K+33.2%

Other financials

Income statement

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Revenue$12.7M+15.4%
Net income$2.8M+229%
EPS (diluted)$0.61+221%

Balance sheet

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Cash & equivalents$88.0M-7.3%
Total debt$3.3M-14.8%
Total equity$81.3M+18.9%
Total assets$1.1B+4.9%

Cash flow

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Operating cash flow$4.7M+521%
CapEx$382.0K-38.6%
Free cash flow$4.4M+2,990%

Valuation

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Market cap$116.4M+84.6%
P/E10.6×+1.8×
P/S2.3×+0.9×

Profitability

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Net margin21.8%+7.1pp
FCF margin29.2%+11.9pp

Returns & leverage

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Return on equity14.6%+4.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Bank of the James Financial Group in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Bank of the James Financial Group’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of the James Financial Group's current state and local tax expense benefit?
Bank of the James Financial Group (BOTJ) reported current state and local tax expense benefit of -$1.5K in Q4 2024.
What does current state and local tax expense benefit mean?
Captures the current income tax expense or benefit attributable to state and local jurisdictions where the bank operates. This metric helps in assessing the geographic tax burden and the impact of regional tax regulations on overall net income.