Bank of the James Financial Group BOTJ Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities 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 botj:DeferredTaxAssetsLeaseLiabilities.
The official record: Bank of the James Financial Group’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about Bank of the James Financial Group's deferred tax assets lease liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Bank of the James Financial Group's deferred tax assets lease liabilities?
- Bank of the James Financial Group (BOTJ) reported deferred tax assets lease liabilities of $703K in Q4 2025.
- How has Bank of the James Financial Group's deferred tax assets lease liabilities changed year-over-year?
- Bank of the James Financial Group's deferred tax assets lease liabilities decreased by 14.8% year-over-year, from $825K to $703K.
- What is the long-term trend for Bank of the James Financial Group's deferred tax assets lease liabilities?
- Over 5 years (2020 to 2025), Bank of the James Financial Group's deferred tax assets lease liabilities has grown at a -9.4% compound annual growth rate (CAGR), from $1.15M to $703K.
- What does deferred tax assets lease liabilities mean?
- This represents the deferred tax asset arising from the temporary difference between the book value of lease liabilities and their tax basis. It reflects the future tax benefit expected when lease payments are deductible for tax purposes in a different period than they are recognized as expenses for financial reporting. This metric is essential for understanding the tax impact of operating lease accounting under current standards.