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Bank of the James Financial Group BOTJ Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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Capital City Bank GroupCCBG
-$593K-590%

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Bank of the James Financial Group (BOTJ) reported increase (decrease) in deferred income taxes of $39K in Q4 2025.
How has Bank of the James Financial Group's increase (decrease) in deferred income taxes changed year-over-year?
Bank of the James Financial Group's increase (decrease) in deferred income taxes increased by 657.1% year-over-year, from -$7K to $39K.
What does increase (decrease) in deferred income taxes mean?
The net change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects the impact of timing differences on the company's future tax obligations or benefits.