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Beacon Financial Corp (BBT) Deferred Tax Assets, Goodwill and Intangible Assets

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Beacon Financial Corp Deferred Tax Assets, Goodwill and Intangible Assets

Beacon Financial Corp (BBT) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.20 million as of 2025-12-31, per its 10-K filed 2026-03-02.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-02

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.20M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.67M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $1.30M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.02M.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $659.00K.
Period endDeferred Tax Assets, Goodwill and Intangible AssetsDeferred Tax Assets, Goodwill and Intangible Assets as first filed
2025-12-31$4.20M
10-K · filed 2026-03-02
2024-12-31$4.67M
10-K · filed 2026-03-02
$1.30M
10-K · filed 2025-03-03
2023-12-31$1.02M
10-K · filed 2025-03-03
2022-12-31$659.00K
10-K · filed 2024-02-28
2021-12-31$0.00
10-K · filed 2023-03-01

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