BAYFIRST FINANCIAL CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BAYFIRST FINANCIAL CORP. (BAFN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-12
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$17.00K.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $44.00K.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was $18.00K.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-03-31 was $8.00K, a 77.14% decline year-over-year.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.00K, a 97.48% decline from fiscal 2024.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $119.00K, a 124.53% increase from fiscal 2023.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $53.00K.
- BAYFIRST FINANCIAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$150.00K, a 1350.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.00K 10-K/A · filed 2026-08-12 | $16.00K 10-K · filed 2026-03-27 | ||||||
| 2024-12-31 | $119.00K 10-K/A · filed 2026-08-12 | $69.00K 10-K · filed 2025-03-25 | ||||||
| 2023-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $27.00K derived: sum of 2 quarters · filed 2025-03-25 | $45.00K derived: sum of 3 quarters · filed 2025-03-25 | $53.00K 10-K · filed 2025-03-25 | ||||
| 2023-09-30 | $44.00K 10-Q · filed 2023-11-13 | $62.00K derived: sum of 2 quarters · filed 2023-11-13 | $70.00K 10-Q · filed 2023-11-13 | $25.00K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2023-06-30 | $18.00K 10-Q · filed 2023-08-11 | $26.00K 10-Q · filed 2023-08-11 | -$19.00K derived: sum of 3 quarters · filed 2024-03-28 | -$57.00K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2023-03-31 | $8.00K 10-Q · filed 2023-05-15 | -$37.00K derived: sum of 2 quarters · filed 2024-03-28 | -$75.00K derived: sum of 3 quarters · filed 2024-03-28 | -$205.00K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$83.00K derived: sum of 2 quarters · filed 2024-03-28 | -$213.00K derived: sum of 3 quarters · filed 2024-03-28 | -$150.00K 10-K · filed 2024-03-28 | -$39.00K 10-K · filed 2023-03-28 | |||
| 2022-09-30 | -$38.00K 10-Q · filed 2023-11-13 | -$58.00K 10-Q · filed 2022-11-10 | -$168.00K derived: sum of 2 quarters · filed 2023-11-13 | -$105.00K 10-Q · filed 2023-11-13 | -$137.00K 10-Q · filed 2022-11-10 | -$15.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | -$130.00K 10-Q · filed 2023-08-11 | -$74.00K 10-Q · filed 2022-08-12 | -$121.00K 10-Q · filed 2023-08-11 | -$77.00K 10-Q · filed 2022-08-12 | $23.00K derived: sum of 3 quarters · filed 2023-08-11 | $32.00K derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $35.00K 10-Q · filed 2023-05-15 | $153.00K derived: sum of 2 quarters · filed 2023-05-15 | $162.00K derived: sum of 3 quarters · filed 2023-05-15 | -$377.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $127.00K derived: sum of 2 quarters · filed 2023-03-28 | -$412.00K derived: sum of 3 quarters · filed 2023-03-28 | $12.00K 10-K · filed 2023-03-28 | $28.00K 10-K · filed 2022-03-31 | |||
| 2021-09-30 | $9.00K 10-Q · filed 2022-11-10 | -$530.00K derived: sum of 2 quarters · filed 2022-11-10 | -$106.00K 10-Q · filed 2022-11-10 | |||||
| 2021-06-30 | -$539.00K 10-Q · filed 2022-08-12 | -$209.00K 10-Q · filed 2022-08-12 | ||||||
| 2020-12-31 | $28.00K 10-K · filed 2022-03-31 |
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