BANK OF THE JAMES FINANCIAL GROUP, INC. Deferred Income Tax Expense (Benefit)
BANK OF THE JAMES FINANCIAL GROUP, INC. (BOTJ) reported Deferred Income Tax Expense (Benefit) of $28.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-26
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$93.00K.
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $0.00.
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $28.00K.
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$356.00K.
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$10.00K, a 108.77% decline from fiscal 2021.
- BANK OF THE JAMES FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2021 was $114.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $28.00K 10-K · filed 2025-03-26 | |||
| 2023-12-31 | -$356.00K 10-K · filed 2025-03-26 | |||
| 2022-12-31 | -$10.00K 10-K · filed 2024-03-27 | |||
| 2021-12-31 | $114.00K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | -$838.00K 10-K · filed 2022-03-29 | |||
| 2019-12-31 | -$17.00K 10-K · filed 2021-03-29 | |||
| 2018-12-31 | -$132.00K 10-K · filed 2020-03-20 | |||
| 2017-12-31 | $764.00K 10-K · filed 2019-03-22 | |||
| 2016-12-31 | -$455.00K 10-K · filed 2018-03-21 | |||
| 2015-12-31 | -$74.00K 10-K · filed 2017-03-21 | |||
| 2014-12-31 | $362.00K 10-K · filed 2016-03-17 | |||
| 2013-12-31 | $278.00K 10-K · filed 2015-03-20 | |||
| 2012-12-31 | -$312.00K 10-K · filed 2014-03-19 | |||
| 2011-12-31 | $195.00K 10-K · filed 2013-03-19 | |||
| 2010-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-20 | -$93.00K derived: sum of 2 quarters · filed 2012-03-20 | -$79.00K 10-K · filed 2012-03-20 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $14.00K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $14.00K 10-Q · filed 2011-08-11 |
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