Bank of the James Financial Group BOTJ Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

Cineverse Corp.CNVS

$90K-11.8%

FRA

Franklin Financial Services CorporationFRAF

$796K-10.2%

Bank7 Corp.BSVN

$482K+16.7%

Ohio Valley Banc CorpOVBC

$267K-8.9%

PhotronicsPLAB

$32K-99.6%

Agrify CorporationRYM

$4K-96.7%

Questions, answered.

What is Bank of the James Financial Group's deferred tax liabilities right of use assets?

Bank of the James Financial Group (BOTJ) reported deferred tax liabilities right of use assets of $613K in Q4 2025.

How has Bank of the James Financial Group's deferred tax liabilities right of use assets changed year-over-year?

Bank of the James Financial Group's deferred tax liabilities right of use assets decreased by 15.9% year-over-year, from $729K to $613K.

What is the long-term trend for Bank of the James Financial Group's deferred tax liabilities right of use assets?

Over 5 years (2020 to 2025), Bank of the James Financial Group's deferred tax liabilities right of use assets has grown at a -11.1% compound annual growth rate (CAGR), from $1.11M to $613K.

What does deferred tax liabilities right of use assets mean?

This represents the deferred tax liability arising from the temporary difference between the carrying amount of right-of-use assets and their tax basis. It reflects the future tax expense expected as the asset is amortized for financial reporting compared to the tax treatment of lease payments. This metric is critical for understanding the tax consequences of lease capitalization.