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Broadway Financial BYFC Deferred Tax Assets Fair Value Adjustment On Acquired Loans

Deferred Tax Assets Fair Value Adjustment On Acquired Loans at other companies

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$941K-57.2%
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$161M-18.7%
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Dime Community Bancshares DCOM
$141K-29.9%

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+42.6%
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 byfc:DeferredTaxAssetsFairValueAdjustmentOnAcquiredLoans.

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 assets fair value adjustment on acquired loans?
Broadway Financial (BYFC) reported deferred tax assets fair value adjustment on acquired loans of $27K in Q4 2025.
How has Broadway Financial's deferred tax assets fair value adjustment on acquired loans changed year-over-year?
Broadway Financial's deferred tax assets fair value adjustment on acquired loans decreased by 73.0% year-over-year, from $100K to $27K.
What does deferred tax assets fair value adjustment on acquired loans mean?
This represents the deferred tax asset resulting from fair value adjustments made to loans acquired through business combinations or portfolio purchases. It captures the timing difference between the accounting fair value of these loans and their tax basis. This is a key indicator for evaluating the tax-adjusted value of acquired loan portfolios.