BLUE RIDGE BANKSHARES, INC. Deferred Income Tax Expense (Benefit)
BLUE RIDGE BANKSHARES, INC. (BRBS) reported Deferred Income Tax Expense (Benefit) of -$222.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$171.00K.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$51.00K, a 103.60% decline year-over-year.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.16M.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.99M, a 29.08% decline year-over-year.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.24M.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.19M.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.05M.
- BLUE RIDGE BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$20.00K, a 101.04% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$222.00K 10-Q · filed 2026-08-10 | -$2.38M derived: sum of 3 quarters · filed 2026-08-10 | -$394.00K derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$51.00K 10-Q · filed 2026-05-05 | -$2.21M derived: sum of 2 quarters · filed 2026-05-05 | -$223.00K derived: sum of 3 quarters · filed 2026-05-05 | -$232.00K derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$172.00K derived: sum of 2 quarters · filed 2026-03-12 | -$181.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.24M 10-K · filed 2026-03-12 | |||
| 2025-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.98M derived: sum of 2 quarters · filed 2026-08-10 | $3.40M 10-Q · filed 2025-11-04 | -$6.10M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.41M 10-Q · filed 2026-08-10 | -$8.09M derived: sum of 3 quarters · filed 2026-08-10 | -$5.28M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $1.42M 10-Q · filed 2026-05-05 | -$8.08M derived: sum of 2 quarters · filed 2026-05-05 | -$5.27M derived: sum of 3 quarters · filed 2026-05-05 | -$4.40M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | -$9.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$6.69M derived: sum of 2 quarters · filed 2026-03-12 | -$5.81M derived: sum of 3 quarters · filed 2026-03-12 | -$6.19M 10-K · filed 2026-03-12 | |||
| 2024-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.68M derived: sum of 2 quarters · filed 2025-11-04 | $3.31M 10-Q · filed 2025-11-04 | -$3.91M derived: sum of 4 quarters · filed 2025-11-04 | |||
| 2024-06-30 | $877.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $505.00K 10-Q · filed 2025-08-06 | -$6.71M derived: sum of 3 quarters · filed 2025-08-06 | -$4.42M derived: sum of 4 quarters · filed 2025-08-06 | |||
| 2024-03-31 | -$372.00K 10-Q · filed 2025-05-07 | -$7.59M derived: sum of 2 quarters · filed 2025-05-07 | -$5.30M derived: sum of 3 quarters · filed 2025-05-07 | -$3.52M derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2023-12-31 | -$7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$4.92M derived: sum of 2 quarters · filed 2025-03-10 | -$3.15M derived: sum of 3 quarters · filed 2025-03-10 | -$7.05M 10-K · filed 2025-03-10 | |||
| 2023-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $4.07M derived: sum of 2 quarters · filed 2024-11-06 | $163.00K 10-Q · filed 2024-11-06 | -$11.08M derived: sum of 4 quarters · filed 2024-11-06 | |||
| 2023-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$2.13M 10-Q · filed 2024-08-06 | -$1.24M 10-Q · filed 2023-08-07 | -$13.37M derived: sum of 3 quarters · filed 2024-08-06 | -$5.47M derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | -$3.91M 10-Q · filed 2024-05-08 | -$462.00K 10-Q · filed 2023-05-10 | -$15.15M derived: sum of 2 quarters · filed 2024-05-08 | -$7.25M derived: sum of 3 quarters · filed 2024-05-08 | -$7.73M derived: sum of 4 quarters · filed 2024-05-08 | ||
| 2022-12-31 | -$11.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$3.34M derived: sum of 2 quarters · filed 2024-03-15 | -$3.82M derived: sum of 3 quarters · filed 2024-03-15 | -$20.00K 10-K · filed 2024-03-15 | $3.02M 10-K · filed 2023-03-10 | ||
| 2022-09-30 | $7.90M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-11-14 | $7.42M derived: sum of 2 quarters · filed 2023-11-14 | $11.22M 10-Q · filed 2023-11-14 | $13.68M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$485.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-11-14 | $3.32M 10-Q/A · filed 2023-11-14 | $5.78M derived: sum of 3 quarters · filed 2024-03-15 | $5.75M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $3.80M 10-Q/A · filed 2023-11-14 | $6.26M derived: sum of 2 quarters · filed 2024-03-15 | $6.24M derived: sum of 3 quarters · filed 2024-03-15 | $6.73M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $2.44M derived: sum of 2 quarters · filed 2024-03-15 | $2.92M derived: sum of 3 quarters · filed 2024-03-15 | $1.92M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $465.00K derived: sum of 2 quarters · filed 2022-11-03 | -$537.00K 10-Q · filed 2022-11-03 | -$2.30M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2021-06-30 | $488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$514.00K 10-Q · filed 2022-08-05 | -$2.28M derived: sum of 3 quarters · filed 2023-11-14 | -$3.15M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-05 | -$2.77M derived: sum of 2 quarters · filed 2023-11-14 | -$3.63M derived: sum of 3 quarters · filed 2023-11-14 | -$2.77M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2020-12-31 | -$1.76M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-11-14 | -$2.63M derived: sum of 2 quarters · filed 2023-11-14 | -$1.76M derived: sum of 3 quarters · filed 2023-11-14 | -$1.68M 10-K/A · filed 2023-11-14 | |||
| 2020-09-30 | -$866.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $85.00K 10-Q · filed 2021-11-10 | -$9.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-06-30 | $866.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $951.00K 10-Q · filed 2021-08-06 | $85.00K 10-Q · filed 2020-08-14 | $857.00K derived: sum of 3 quarters · filed 2021-08-06 | $858.00K derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2020-03-31 | $85.00K 10-Q · filed 2021-05-11 | -$9.00K derived: sum of 2 quarters · filed 2021-05-11 | -$8.00K derived: sum of 3 quarters · filed 2021-05-11 | -$8.00K derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$93.00K derived: sum of 2 quarters · filed 2021-03-29 | -$93.00K derived: sum of 3 quarters · filed 2021-03-29 | -$85.00K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.00K derived: sum of 2 quarters · filed 2020-11-13 | $9.00K 10-Q · filed 2020-11-13 | $325.00K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $8.00K 10-Q · filed 2020-08-14 | $324.00K derived: sum of 3 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $8.00K 10-Q · filed 2020-05-15 | $324.00K derived: sum of 2 quarters · filed 2020-05-15 | |||||
| 2018-12-31 | $316.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-04-14 | -$9.00K 10-K · filed 2020-04-14 | |||||
| 2018-09-30 | -$325.00K 10-Q/A · filed 2020-01-15 |
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