Skip to content

BV Financial, Inc. BVFL Deferred Tax Assets

Deferred Tax Assets at other companies

FVCBankcorp, Inc. logo
FVCBankcorp, Inc.FVCB
$11.98M-6.9%
ECB Bancorp, Inc. logo
ECB Bancorp, Inc.ECBK
$5.05M+2.6%
Business First Bancshares logo
Business First BancsharesBFST
$22.96M-9.2%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
FDS
Fifth District BancorpFDSB
$1.77M-15.5%
FB Bancorp, Inc. logo
FB Bancorp, Inc.FBLA

Other financials

Income statement

See full
Revenue$9.6M+5.1%
Net income$1.1M-48.0%
EPS (diluted)$0.13-38.1%

Balance sheet

See full
Cash & equivalents$6.9M-19.4%
Total debt$693.0K-24.3%
Total equity$183.6M-7.3%
Total assets$910.9M-1.2%

Cash flow

See full
Operating cash flow$3.7M-23.3%
CapEx$7.0K-96.8%
Free cash flow$3.7M-19.8%

Valuation

See full
Market cap$183.4M+14.9%
Enterprise value$177.18M+14.0%
P/E14.7×-0.2×
P/S4.6×+0.4×

Profitability

See full
Net margin31.1%+1.8pp
FCF margin44.6%+3.1pp

Returns & leverage

See full
Return on equity6.5%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by BV Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about BV Financial, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is BV Financial, Inc.'s deferred tax assets?
BV Financial, Inc. (BVFL) reported deferred tax assets of $7.4M in Q1 2026.
How has BV Financial, Inc.'s deferred tax assets changed year-over-year?
BV Financial, Inc.'s deferred tax assets decreased by 17.6% year-over-year, from $8.99M to $7.4M.
What is the long-term trend for BV Financial, Inc.'s deferred tax assets?
Over 3 years (2022 to 2025), BV Financial, Inc.'s deferred tax assets has grown at a 55.7% compound annual growth rate (CAGR), from $9.3M to $35.13M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.