Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

BayFirst Financial (BAFN) Deferred Taxes (2021 - 2025)

BayFirst Financial (BAFN) has disclosed Deferred Taxes for 5 consecutive years, with -$7.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 631.74% to -$7.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.2 million through Dec 2025, down 3720.63% year-over-year, with the annual reading at -$7.2 million for FY2025, 3720.63% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$7.0 million at BayFirst Financial, down from -$189000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $3.2 million in Q2 2021, with the low at -$7.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$75666.7, with a median of $285500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 478.82% in 2023, then plummeted 631.74% in 2025.
  • Over 5 years, Deferred Taxes stood at $887000.0 in 2021, then decreased by 16.91% to $737000.0 in 2022, then increased by 2.85% to $758000.0 in 2023, then crashed by 226.78% to -$961000.0 in 2024, then tumbled by 631.74% to -$7.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$7.0 million, -$189000.0, and -$961000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.