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BAYFIRST FINANCIAL CORP. (BAFN) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

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BAYFIRST FINANCIAL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

BAYFIRST FINANCIAL CORP. (BAFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $63.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-12

  • BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $63.00K, a 32.26% decline from fiscal 2024.
  • BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $93.00K, a 34.04% decline from fiscal 2023.
  • BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $141.00K, a 27.03% increase from fiscal 2022.
  • BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $111.00K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month
2025-12-31$63.00K
10-K/A · filed 2026-08-12
2024-12-31$93.00K
10-K/A · filed 2026-08-12
2023-12-31$141.00K
10-K · filed 2025-03-25
2022-12-31$111.00K
10-K · filed 2024-03-28

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