Bank of the James Financial Group BOTJ Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration 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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.
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 operating loss carryforwards subject to expiration.
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 operating loss carryforwards subject to expiration?
- Bank of the James Financial Group (BOTJ) reported deferred tax assets operating loss carryforwards subject to expiration of 201,900,000% in Q4 2025.
- What does deferred tax assets operating loss carryforwards subject to expiration mean?
- This represents the deferred tax asset associated with net operating losses that can be carried forward to offset future taxable income, subject to expiration dates. It reflects the potential for future tax savings based on past financial performance. Investors use this to evaluate the company's ability to utilize historical losses to improve future net income.