Blue Ridge Bankshares BRBS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Blue Ridge Bankshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Blue Ridge Bankshares (BRBS) reported deferred tax assets of $22.59M in Q1 2026.
- How has Blue Ridge Bankshares's deferred tax assets changed year-over-year?
- Blue Ridge Bankshares's deferred tax assets decreased by 13.6% year-over-year, from $26.15M to $22.59M.
- What is the long-term trend for Blue Ridge Bankshares's deferred tax assets?
- Over 4 years (2021 to 2025), Blue Ridge Bankshares's deferred tax assets has grown at a 250.8% compound annual growth rate (CAGR), from $150K to $22.72M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.