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Oak Valley Bancorp OVLY Deferred Tax Assets

Deferred Tax Assets at other companies

Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$22.59M-13.6%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$12.24M-15.2%
West Bancorporation logo
West BancorporationWTBA
$25.93M-13.1%
BCB Bancorp logo
BCB BancorpBCBP
$23.05M+1.0%
Southern First Bancshares logo
Southern First BancsharesSFST
$13.81M+5.6%
HOM
Home BancSharesHOMB
$143.99M-15.4%

Other financials

Income statement

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Revenue$20.4M+6.7%
Net income$5.3M-11.2%
EPS (diluted)$0.72-4.6%

Balance sheet

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Cash & equivalents$201.6M-3.7%
Total debt$7.6M+8.6%
Total equity$206.2M+12.3%
Total assets$2.0B+4.5%

Cash flow

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Operating cash flow$8.1M-2.2%
CapEx$212.0K-82.0%
Free cash flow$7.8M+11.1%

Valuation

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Market cap$283.91M+24.9%
P/E12.2×+2.9×
P/S3.5×-0.1×

Profitability

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Net margin29.3%-3.3pp
FCF margin30%-1.1pp

Returns & leverage

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Return on equity11.9%-2.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Oak Valley Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Oak Valley Bancorp’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oak Valley Bancorp's deferred tax assets?
Oak Valley Bancorp (OVLY) reported deferred tax assets of $15.23M in Q1 2026.
How has Oak Valley Bancorp's deferred tax assets changed year-over-year?
Oak Valley Bancorp's deferred tax assets decreased by 8.4% year-over-year, from $16.62M to $15.23M.
What is the long-term trend for Oak Valley Bancorp's deferred tax assets?
Over 3 years (2022 to 2025), Oak Valley Bancorp's deferred tax assets has grown at a -7.5% compound annual growth rate (CAGR), from $17.13M to $13.58M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.