Bank of the James Financial Group BOTJ Deferred Tax Liabilities Depreciation
Deferred Tax Liabilities Depreciation 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:DeferredTaxLiabilitiesDepreciation.
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 liabilities depreciation?
- Bank of the James Financial Group (BOTJ) reported deferred tax liabilities depreciation of $140K in Q4 2025.
- How has Bank of the James Financial Group's deferred tax liabilities depreciation changed year-over-year?
- Bank of the James Financial Group's deferred tax liabilities depreciation decreased by 19.1% year-over-year, from $173K to $140K.
- What is the long-term trend for Bank of the James Financial Group's deferred tax liabilities depreciation?
- Over 5 years (2020 to 2025), Bank of the James Financial Group's deferred tax liabilities depreciation has grown at a -19.3% compound annual growth rate (CAGR), from $410K to $140K.
- What does deferred tax liabilities depreciation mean?
- This represents the deferred tax liability created by the difference between the depreciation methods used for financial reporting and the accelerated depreciation methods allowed for tax purposes. It indicates the future tax payments the company expects to make as the tax basis of assets is depleted faster than the book basis. This is a standard measure of the tax impact of capital expenditure timing.