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Broadway Financial BYFC Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

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OceanFirst FinancialOCFC
$225K-35.2%

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+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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Broadway Financial (BYFC) reported deferred tax assets unrealized losses on availablefor sale securities gross of $2.4M in Q4 2025.
How has Broadway Financial's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Broadway Financial's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 50.6% year-over-year, from $4.86M to $2.4M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the tax benefit associated with unrealized losses on investment securities classified as available-for-sale. It reflects the potential future tax savings that may be realized when these losses are recognized for tax purposes. This metric is critical for understanding the impact of market volatility on the bank's deferred tax position.