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BV Financial, Inc. BVFL Deferred Tax Assets

Deferred Tax Assets at other companies

FVCBankcorp, Inc. logo
FVCBankcorp, Inc.FVCB
$11.98M-6.9%
Parke Bancorp logo
Parke BancorpPKBK
$10.72M+17.9%
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%
WaFd, Inc. logo
WaFd, Inc.WAFD
$106.06M-13.6%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 →

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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 -6.0% compound annual growth rate (CAGR), from $9.11M to $7.56M.
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.