BayFirst Financial (BAFN) Deferred Taxes (2021 - 2026)
BayFirst Financial (BAFN) posted quarterly Deferred Taxes of -$7.2 million for Q1 2026, down 3720.63% year-over-year from $199440.2 in Q1 2025, and down 2.69% quarter-over-quarter from -$7.0 million in Q4 2025.
BayFirst Financial (BAFN) Deferred Taxes (2021 - 2026) Analysis & Trends
BayFirst Financial (BAFN) has reported Deferred Taxes for 6 consecutive years, with -$7.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 3720.63% year-over-year to -$7.2 million; the TTM figure through Mar 2026 stood at -$14.3 million (down 2040.09% YoY), while the FY2025 annual figure was -$7.2 million, down 3720.63% from the prior year.
- Deferred Taxes declined to -$7.2 million in Q1 2026 per BAFN's latest filing, from -$7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $758000.0 in Q4 2023 and bottomed at -$7.2 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$805866.7 across 5 years, with a median of $275000.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 478.82% — and 2026, when it sank 3720.63%.
- BayFirst Financial's Deferred Taxes stood at $737000.0 in 2022, then gained by 2.85% to $758000.0 in 2023, then plunged by 226.78% to -$961000.0 in 2024, then tumbled by 631.74% to -$7.0 million in 2025, then fell by 2.69% to -$7.2 million in 2026.
- Business Quant data shows BAFN's Deferred Taxes at -$7.2 million in Q1 2026, -$7.0 million in Q4 2025, and -$189000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | BayFirst Financial | 30.03 Mn | -109.14 Mn | - | -11.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.22 Mn |
| Dec 31, 2025 | -7.03 Mn |
| Mar 31, 2025 | -189,000.00 |
| Dec 31, 2024 | -961,000.00 |
| Sep 30, 2024 | 209,000.00 |
| Jun 30, 2024 | 275,000.00 |
| Mar 31, 2024 | 288,000.00 |
| Dec 31, 2023 | 758,000.00 |
| Sep 30, 2023 | 644,000.00 |
| Jun 30, 2023 | 434,000.00 |
| Mar 31, 2023 | 283,000.00 |
| Dec 31, 2022 | 737,000.00 |
| Sep 30, 2022 | -170,000.00 |
| Jun 30, 2022 | -446,000.00 |
| Mar 31, 2022 | 303,000.00 |
| Dec 31, 2021 | 887,000.00 |
| Sep 30, 2021 | 1.36 Mn |
| Jun 30, 2021 | 3.17 Mn |
| Mar 31, 2021 | -1.90 Mn |