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Broadway Financial BYFC Deferred Tax Assets

Deferred Tax Assets at other companies

FDS
Fifth District BancorpFDSB
$1.77M-15.5%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$14.59M-31.8%
NB Bancorp, Inc. logo
NB Bancorp, Inc.NBBK
$49.67M+67.1%
Home Federal Bancorp logo
Home Federal BancorpHFBL
$1.13M-17.6%
California BanCorp logo
California BanCorpBCAL
$26.18M-28.2%
BV Financial, Inc. logo
BV Financial, Inc.BVFL
$7.4M-17.6%

Other financials

Income statement

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Revenue$9.6M+15.7%
Net income$1.2M+143%
EPS (diluted)$0.05+113%

Balance sheet

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Cash & equivalents$26.6M+68.5%
Total debt$73.5M-81.2%
Total equity$262.5M-7.8%
Total assets$1.4B+15.2%

Cash flow

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Operating cash flow$1.1M+126%
CapEx$33.0K+120%
Free cash flow$1.1M+125%

Valuation

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Market cap$89.63M+41.5%
P/S2.5×+0.6×

Profitability

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Net margin-60.7%-62.6pp
FCF margin33.2%+32.2pp

Returns & leverage

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Return on equity-8%-8.3pp
Debt / equity0.3×-1.1×

Where this comes from

Reported directly by Broadway Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Broadway Financial’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Broadway Financial's deferred tax assets?
Broadway Financial (BYFC) reported deferred tax assets of $6.78M in Q1 2026.
How has Broadway Financial's deferred tax assets changed year-over-year?
Broadway Financial's deferred tax assets decreased by 16.3% year-over-year, from $8.1M to $6.78M.
What is the long-term trend for Broadway Financial's deferred tax assets?
Over 5 years (2020 to 2025), Broadway Financial's deferred tax assets has grown at a 85.0% compound annual growth rate (CAGR), from $310K to $6.71M.
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.