Deferred Income Tax Assets, Net in USD of BayFirst Financial Corp. from Q4 2020 to Q3 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
BayFirst Financial Corp. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q3 2025.
  • BayFirst Financial Corp. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $5.84M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BayFirst Financial Corp. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.84M 30 Sep 2025 10-Q 12 Nov 2025
Q4 2024 $0 $0 31 Dec 2024 10-Q 12 Nov 2025
Q4 2023 $0 -$980K -100% 31 Dec 2023 10-K 28 Mar 2024
Q3 2023 $414K -$1.52M -78.6% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $925K -$420K -31.2% 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 $1.34M +$848K +173% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $980K +$526K +116% 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $1.94M 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $1.35M 30 Jun 2022 10-Q 12 Aug 2022
Q1 2022 $490K 31 Mar 2022 10-Q 13 May 2022
Q4 2021 $454K -$3.35M -88.1% 31 Dec 2021 10-K 28 Mar 2023
Q4 2020 $3.81M 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.