Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

BayFirst Financial (BAFN) Deferred Taxes (2021 - 2026)

BayFirst Financial (BAFN) reported 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% on a QoQ basis from -$7.0 million in Q4 2025.

BayFirst Financial (BAFN) has 6 years of Deferred Taxes data on file, last reported at -$7.2 million in Q1 2026.

  • Quarterly Deferred Taxes fell 3720.63% year-over-year to -$7.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.3 million (down 2040.09% YoY) and the FY2025 annual result came in at -$7.2 million, down 3720.63% from the prior year.
  • Deferred Taxes slipped 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.
  • The 5-year median for Deferred Taxes is $275000.0 (2024), against an average of -$805866.7.
  • The widest annual swing landed in 2023, when Deferred Taxes surged 478.82%; it then tumbled 3720.63% in 2026.
  • Tracing BAFN's Deferred Taxes over 5 years: stood at $737000.0 in 2022, then grew by 2.85% to $758000.0 in 2023, then sank by 226.78% to -$961000.0 in 2024, then plunged by 631.74% to -$7.0 million in 2025, then slipped by 2.69% to -$7.2 million in 2026.
  • Per Business Quant, the three latest BAFN Deferred Taxes figures stand at -$7.2 million (Q1 2026), -$7.0 million (Q4 2025), and -$189000.0 (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 BayFirst Financial 26.25 Mn -108.21 Mn - -7.22 Mn

Historic Data

Download Data 🔒
DateValue
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