What is Broadway Financial's unrecognized tax benefits?

Broadway Financial (BYFC) reported unrecognized tax benefits of $0 in Q4 2025.

Broadway Financial BYFC Unrecognized tax benefits

Unrecognized tax benefits at other companies

Bank of AmericaBAC

$483M-29.4%

Wells Fargo & CompanyWFC

$2.53B-18.6%

Columbia Financial, Inc.CLBK

——

OceanFirst FinancialOCFC

——

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:UnrecognizedTaxBenefits.

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

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What is Broadway Financial's unrecognized tax benefits?: Broadway Financial (BYFC) reported unrecognized tax benefits of $0 in Q4 2025.