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Broadway Financial BYFC Deferred Tax Liabilities - Deferred Expense

Deferred Tax Liabilities - Deferred Expense at other companies

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$278M-6.1%
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$221M+8.9%
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PaychexPAYX
$543.3M+22.2%
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Wintrust FinancialWTFC
$3.08M+15.6%
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Old Republic InternationalORI
$210.6M+20.7%

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:DeferredTaxLiabilitiesDeferredExpense.

The official record: Broadway Financial’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Broadway Financial's deferred tax liabilities - deferred expense?
Broadway Financial (BYFC) reported deferred tax liabilities - deferred expense of $1.15M in Q4 2025.
How has Broadway Financial's deferred tax liabilities - deferred expense changed year-over-year?
Broadway Financial's deferred tax liabilities - deferred expense decreased by 9.5% year-over-year, from $1.27M to $1.15M.
What is the long-term trend for Broadway Financial's deferred tax liabilities - deferred expense?
Over 5 years (2020 to 2025), Broadway Financial's deferred tax liabilities - deferred expense has grown at a 12.1% compound annual growth rate (CAGR), from $651K to $1.15M.