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Bank7 Corp. BSVN Deferred taxes

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Other financials

Income statement

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Revenue$26.2M+15.8%
Net income$12.0M+16.2%
EPS (diluted)$1.25+15.7%

Balance sheet

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Cash & equivalents$246.7M+2.5%
Total debt$2.1M+14.5%
Total equity$259.8M+17.2%
Total assets$1.9B+8.9%

Cash flow

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Operating cash flow$16.6M+51.4%
CapEx$2.5M-11.2%
Free cash flow$14.2M+72.8%

Valuation

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Market cap$450.65M+23.5%
P/E10.1×+1.9×
P/S4.5×+0.7×

Profitability

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Net margin44.8%-1.8pp
FCF margin47.4%+6.5pp

Returns & leverage

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Return on equity18.6%-3.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Bank7 Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Bank7 Corp.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank7 Corp.'s deferred taxes?
Bank7 Corp. (BSVN) reported deferred taxes of $497K in Q1 2026.
How has Bank7 Corp.'s deferred taxes changed year-over-year?
Bank7 Corp.'s deferred taxes increased by 529.1% year-over-year, from $79K to $497K.
What is the long-term trend for Bank7 Corp.'s deferred taxes?
Over 2 years (2021 to 2025), Bank7 Corp.'s deferred taxes has grown at a 21.0% compound annual growth rate (CAGR), from $235K to -$344K.
What does deferred taxes mean?
The portion of income tax expense or benefit that is deferred to future periods due to temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This metric highlights the impact of timing differences, such as loan loss provisions or depreciation, on the bank's current tax obligations. It is vital for understanding the bank's effective tax rate and future cash tax liabilities.