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Bank of the James Financial Group BOTJ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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Riverview BancorpRVSB

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:IncomeTaxReconciliationOtherAdjustments.

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 effective income tax rate reconciliation, other adjustments, amount?
Bank of the James Financial Group (BOTJ) reported effective income tax rate reconciliation, other adjustments, amount of -$11.5K in Q4 2025.
How has Bank of the James Financial Group's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Bank of the James Financial Group's effective income tax rate reconciliation, other adjustments, amount decreased by 179.3% year-over-year, from $14.5K to -$11.5K.
What is the long-term trend for Bank of the James Financial Group's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Bank of the James Financial Group's effective income tax rate reconciliation, other adjustments, amount has grown at a 7.8% compound annual growth rate (CAGR), from -$34K to -$46K.