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Broadway Financial BYFC Deferred Tax Assets

Deferred Tax Assets at other companies

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$106.06M-13.6%
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$1.77M-15.5%
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$14.59M-31.8%
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$49.67M+67.1%
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$1.13M-17.6%
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California BanCorpBCAL
$26.18M-28.2%

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 3.6% compound annual growth rate (CAGR), from $5.63M to $6.71M.
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.