BANK OF THE JAMES FINANCIAL GROUP INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Bank Of The James Financial Group Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2025.
  • Bank Of The James Financial Group Inc Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $7.77M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $7.77M Jun 30, 2025 10-Q 2025-08-13
Q4 2024 $8.94M Dec 31, 2024 10-Q 2025-08-13
Q3 2020 $577K Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $622K Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $788K Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $1.18M -$578K -32.9% Dec 31, 2019 10-Q 2020-11-12
Q4 2018 $1.76M Dec 31, 2018 10-K 2020-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.