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Deferred Tax Assets, Gross at other companies

Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
Bank of the James Financial Group logo
Bank of the James Financial GroupBOTJ
First Community Corporation logo
First Community CorporationFCCO
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
Financial Institutions logo
Financial InstitutionsFISI

Other financials

Income statement

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Revenue$14.4M+2.4%
Net income$5.3M+17.2%
EPS (diluted)$0.97+16.9%

Balance sheet

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Total debt$25.8M+3.2%
Total equity$186.5M+11.8%
Total assets$1.6B+0.9%

Cash flow

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Operating cash flow$7.2M+246%
CapEx$207.0K-20.1%
Free cash flow$7.0M+284%

Valuation

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Market cap$240.65M+20.8%
P/E12×+0.9×
P/S4.2×+0.6×

Profitability

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Net margin34.6%+2.1pp
FCF margin44.8%+20.7pp

Returns & leverage

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Return on equity11.3%+0.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Virginia National Bankshares Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Virginia National Bankshares Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virginia National Bankshares Corporation's deferred tax assets, gross?
Virginia National Bankshares Corporation (VABK) reported deferred tax assets, gross of $12.42M in Q1 2026.
How has Virginia National Bankshares Corporation's deferred tax assets, gross changed year-over-year?
Virginia National Bankshares Corporation's deferred tax assets, gross decreased by 14.2% year-over-year, from $14.47M to $12.42M.
What is the long-term trend for Virginia National Bankshares Corporation's deferred tax assets, gross?
Over 4 years (2021 to 2025), Virginia National Bankshares Corporation's deferred tax assets, gross has grown at a 25.7% compound annual growth rate (CAGR), from $4.84M to $12.08M.