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BV Financial, Inc. BVFL Noncash Deferred Tax Assets

Noncash Deferred Tax Assets at other companies

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Hess MidstreamHESM
-$1.1M-101%
Albany International Inc. logo
Albany International Inc.AIN
$4.03M+144%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$218K+122%
APO
Apogee EnterprisesAPOG
$1.33M-46.6%
Vertex, Inc. logo
Vertex, Inc.VERX
$1.81M+295%
Scansource logo
ScansourceSCSC
$702.25K+238%

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 bvfl:NoncashDeferredTaxAssets.

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 noncash deferred tax assets?
BV Financial, Inc. (BVFL) reported noncash deferred tax assets of -$13K in Q1 2026.
How has BV Financial, Inc.'s noncash deferred tax assets changed year-over-year?
BV Financial, Inc.'s noncash deferred tax assets decreased by 117.6% year-over-year, from $74K to -$13K.
What does noncash deferred tax assets mean?
This metric captures the non-cash adjustments related to deferred tax assets, which arise from temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. It provides insight into the company's future tax obligations and potential tax benefits. Changes in this figure often reflect shifts in accounting estimates or changes in tax legislation.