What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

Bank7 Corp. BSVN Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Sharplink, Inc. SBET

$160.84M+2,253%

Oaktree Specialty LendingOCSL

$6.4M-28.9%

Unusual MachinesUMAC

$5.82M+85.5%

Ryan Specialty HoldingsRYAN

$0—

Trex CompanyTREX

$2.2M-15.4%

ArdelyxARDX

$219.59M+5.3%

Other financials

Income statement

See full

Revenue$26.2M+15.8%

Net income$12.0M+16.2%

EPS (diluted)$1.25+15.7%

Balance sheet

See full

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

See full

Operating cash flow$16.6M+51.4%

CapEx$2.5M-11.2%

Free cash flow$14.2M+72.8%

Valuation

See full

Market cap$450.65M+23.5%

P/E10.1×+1.9×

P/S4.5×+0.7×

Profitability

See full

Net margin44.8%-1.8pp

FCF margin47.4%+6.5pp

Returns & leverage

See full

Return on equity18.6%-3.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Bank7 Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Bank7 Corp.’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank7 Corp.'s tax credit carryforward valuation allowance?: Bank7 Corp. (BSVN) reported tax credit carryforward valuation allowance of $0 in Q4 2025.
What does tax credit carryforward valuation allowance mean?: This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.