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Blue Ridge Bankshares BRBS Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Greene County BancorpGCBC

-$2.72M-82.9%

HBT

HBT Financial, Inc.HBT

$9.73M+1,145%

Other financials

Income statement

Revenue$19.3M-12.7%

Net income$836.0K+293%

EPS (diluted)$0.01+200%

Balance sheet

Total debt$6.9M-16.6%

Total equity$248.8M-10.2%

Total assets$2.4B-10.1%

Cash flow

Operating cash flow$15.0M+519%

CapEx$457.0K+1,728%

Free cash flow$14.6M+503%

Valuation

Market cap$313.79M+4.6%

P/E26.2×—

P/S3.5×0.0×

Profitability

Net margin13.5%+8.8pp

FCF margin34.7%+31.8pp

Returns & leverage

Return on equity13.2%-11.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Blue Ridge Bankshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Blue Ridge Bankshares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blue Ridge Bankshares's deferred taxes?: Blue Ridge Bankshares (BRBS) reported deferred taxes of -$51K in Q1 2026.
How has Blue Ridge Bankshares's deferred taxes changed year-over-year?: Blue Ridge Bankshares's deferred taxes decreased by 103.6% year-over-year, from $1.42M to -$51K.
What is the long-term trend for Blue Ridge Bankshares's deferred taxes?: Over 2 years (2021 to 2024), Blue Ridge Bankshares's deferred taxes has grown at a 79.4% compound annual growth rate (CAGR), from $1.92M to -$6.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.