BAYFIRST FINANCIAL CORP. Deferred Income Tax Expense (Benefit)
BAYFIRST FINANCIAL CORP. (BAFN) reported Deferred Income Tax Expense (Benefit) of -$7.76 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- BAYFIRST FINANCIAL CORP. deferred income tax expense (benefit) for fiscal 2025 was -$7.76M.
- BAYFIRST FINANCIAL CORP. deferred income tax expense (benefit) for fiscal 2024 was -$280.00K, a 113.21% decline from fiscal 2023.
- BAYFIRST FINANCIAL CORP. deferred income tax expense (benefit) for fiscal 2023 was $2.12M, a 399.76% increase from fiscal 2022.
- BAYFIRST FINANCIAL CORP. deferred income tax expense (benefit) for fiscal 2022 was $424.00K, a 87.55% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.76M 10-K/A · filed 2026-08-12 | -$7.22M 10-K · filed 2026-03-27 |
| 2024-12-31 | -$280.00K 10-K/A · filed 2026-08-12 | -$189.00K 10-K · filed 2025-03-25 |
| 2023-12-31 | $2.12M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $424.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $3.40M 10-K · filed 2023-03-28 | $3.50M 10-K · filed 2022-03-31 |
| 2020-12-31 | -$3.71M 10-K · filed 2022-03-31 |
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