Federal at other companies
Other financials
Where this comes from
Reported directly by Bank of the James Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Bank of the James Financial Group (BOTJ) reported federal of -$70.5K in Q4 2025.
- How has Bank of the James Financial Group's federal changed year-over-year?
- Bank of the James Financial Group's federal decreased by 166.0% year-over-year, from -$26.5K to -$70.5K.
- What is the long-term trend for Bank of the James Financial Group's federal?
- Over 4 years (2021 to 2025), Bank of the James Financial Group's federal has grown at a 25.4% compound annual growth rate (CAGR), from $114K to -$282K.
- What does federal mean?
- This represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. It indicates future tax consequences of current transactions.