BANK OF THE JAMES FINANCIAL GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BANK OF THE JAMES FINANCIAL GROUP, INC. (BOTJ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.31 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.12M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $953.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $782.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-03-27 |
| 2024-12-31 | $1.12M 10-K · filed 2026-03-27 |
| 2023-12-31 | $953.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $782.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $665.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $564.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $84.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $75.00K 10-K · filed 2020-03-20 |
| 2017-12-31 | $70.00K 10-K · filed 2019-03-22 |
| 2016-12-31 | $78.00K 10-K · filed 2018-03-21 |
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