BAYCOM CORP Deferred State and Local Income Tax Expense (Benefit)
BAYCOM CORP (BCML) reported Deferred State and Local Income Tax Expense (Benefit) of -$161.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- BAYCOM CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$161.00K, a 275.00% decline from fiscal 2024.
- BAYCOM CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $92.00K, a 55.56% decline from fiscal 2023.
- BAYCOM CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $207.00K.
- BAYCOM CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$518.00K, a 372.63% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$161.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $92.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $207.00K 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$518.00K 10-K · filed 2025-03-14 | -$59.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $190.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$807.00K 10-K/A · filed 2023-07-25 | |
| 2019-12-31 | -$437.00K 10-K · filed 2022-03-31 | |
| 2018-12-31 | $23.00K 10-K · filed 2021-03-23 | |
| 2017-12-31 | $373.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $477.00K 10-K · filed 2019-03-19 |
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