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Bogota Financial Corp. BSBK Deferred Tax Liabilities Loan Fees And Costs

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Other financials

Income statement

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Revenue$4.7M+5.9%
Net income$705.9K-3.4%
EPS (diluted)$0.060.0%

Balance sheet

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Cash & equivalents$27.9M+9.0%
Total debt$69.4M+97.3%
Total equity$142.1M+2.7%
Total assets$877.2M-5.7%

Cash flow

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Operating cash flow$702.6K+4,487%
CapEx$29.3K-19.1%
Free cash flow$673.3K+1,390%

Valuation

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Market cap$116.46M+15.2%
Enterprise value$157.92M+20.3%
P/E56.4×
P/S6.7×-0.4×

Profitability

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Net margin11.8%+8.5pp
FCF margin22%

Returns & leverage

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Return on equity1.5%+1.1pp
Debt / equity0.5×+0.2×

Where this comes from

Reported directly by Bogota Financial Corp. in its filing.

Tagged under the XBRL concept bsbk:DeferredTaxLiabilitiesLoanFeesAndCosts.

The official record: Bogota Financial Corp.’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bogota Financial Corp.'s deferred tax liabilities loan fees and costs?
Bogota Financial Corp. (BSBK) reported deferred tax liabilities loan fees and costs of $982.85K in Q4 2025.
What is the long-term trend for Bogota Financial Corp.'s deferred tax liabilities loan fees and costs?
Over 3 years (2022 to 2025), Bogota Financial Corp.'s deferred tax liabilities loan fees and costs has grown at a -3.9% compound annual growth rate (CAGR), from $1.11M to $982.85K.
What does deferred tax liabilities loan fees and costs mean?
This metric represents the deferred tax liabilities associated with the timing differences in recognizing loan origination fees and costs for financial reporting versus tax purposes. It indicates future tax obligations arising from the bank's lending activities.