BAYFIRST FINANCIAL CORP. Deferred Tax Assets, Operating Loss Carryforwards
BAYFIRST FINANCIAL CORP. (BAFN) had Deferred Tax Assets, Operating Loss Carryforwards of $4.07 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.07M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.83M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.07M 10-K/A · filed 2026-08-12 | $2.83M 10-K · filed 2026-03-27 |
| 2024-12-31 | $16.00K 10-K/A · filed 2026-08-12 | |
| 2023-12-31 | $2.16M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $2.58M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SB FINANCIAL GROUP, INC. (SBFG) | United States | $0.190B | 9.42 |
| CB Financial Services, Inc. (CBFV) | United States | $0.188B | 26.62 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| OHIO VALLEY BANC CORP (OVBC) | United States | $0.210B | 14.40 |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| OP Bancorp (OPBK) | United States | $0.226B | 7.72 |
| QNB CORP. (QNBC) | United States | $0.227B | |
| First Internet Bancorp (INBK) | United States | $0.228B | -7.72 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| PEOPLES BANCORP OF NORTH CAROLINA INC (PEBK) | United States | $0.237B | 11.76 |