BAYFIRST FINANCIAL CORP. Deferred Tax Liabilities, Gross
BAYFIRST FINANCIAL CORP. (BAFN) had Deferred Tax Liabilities, Gross of $9.94 million as of 2025-12-31, per its 10-K/A filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-12
- 2025-12-31: Deferred Tax Liabilities, Gross $9.94M; Deferred Tax Liabilities, Gross as first filed $9.46M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.88M; Deferred Tax Liabilities, Gross as first filed $12.23M.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.37M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.94M 10-K/A · filed 2026-08-12 | $9.46M 10-K · filed 2026-03-27 |
| 2024-12-31 | $11.88M 10-K/A · filed 2026-08-12 | $12.23M 10-K · filed 2025-03-25 |
| 2023-12-31 | $10.61M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $8.37M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $6.63M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $8.36M 10-K · filed 2022-03-31 |
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