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Bank of the James Financial Group BOTJ Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

First Commonwealth Financial logo
First Commonwealth FinancialFCF
$17.82M-36.4%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 deferred tax assets unrealized losses on availablefor sale securities gross?
Bank of the James Financial Group (BOTJ) reported deferred tax assets unrealized losses on availablefor sale securities gross of $3.97M in Q4 2025.
How has Bank of the James Financial Group's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Bank of the James Financial Group's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 34.8% year-over-year, from $6.09M to $3.97M.
What is the long-term trend for Bank of the James Financial Group's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 4 years (2021 to 2025), Bank of the James Financial Group's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 81.2% compound annual growth rate (CAGR), from $368K to $3.97M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax asset resulting from unrealized losses on available-for-sale securities that have been recognized in other comprehensive income but are not yet realized for tax purposes. It indicates the potential future tax benefit that may be realized upon the eventual sale or maturity of these securities. This is a key indicator of the tax-effected impact of market volatility on the investment portfolio.