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Broadway Financial BYFC Deferred Tax Assets Right Of Use Liability

Deferred Tax Assets Right Of Use Liability at other companies

Blink Charging Co. logo
Blink Charging Co.BLNK
$1.4M-27.9%
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Cineverse Corp.CNVS
$96K-11.9%
Ispire Technology Inc. logo
Ispire Technology Inc.ISPR
$1.23M+48.1%
Oruka Therapeutics, Inc. logo
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$424K+130%
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
$39K-32.8%
MainStreet Bancshares, Inc. logo
MainStreet Bancshares, Inc.MNSB
$1.38M-7.7%

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 byfc:DeferredTaxAssetsRightOfUseLiability.

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 right of use liability?
Broadway Financial (BYFC) reported deferred tax assets right of use liability of $424K in Q4 2025.
How has Broadway Financial's deferred tax assets right of use liability changed year-over-year?
Broadway Financial's deferred tax assets right of use liability increased by 233.9% year-over-year, from $127K to $424K.
What does deferred tax assets right of use liability mean?
This metric represents the deferred tax asset arising from the temporary difference between the carrying amount of lease liabilities and their tax base. It is a standard accounting adjustment under lease accounting standards that reflects future tax deductions related to recognized lease obligations. Monitoring this helps analysts understand the tax implications of the company's real estate and equipment leasing strategy.