Broadway Financial BYFC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Broadway Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Broadway Financial (BYFC) reported tax credit carryforward valuation allowance of $449K in Q1 2026.
- How has Broadway Financial's tax credit carryforward valuation allowance changed year-over-year?
- Broadway Financial's tax credit carryforward valuation allowance decreased by 0.0% year-over-year, from $449K to $449K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.