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% quarter-over-quarter from -$7.0 million in Q4 2025.

BayFirst Financial (BAFN) Deferred Taxes (2021 - 2026) Analysis & Trends

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

  • Deferred Taxes for Q1 2026 came in at -$7.2 million, down 3720.63% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.3 million (down 2040.09% YoY), and the FY2025 annual result was -$7.2 million, down 3720.63% from the prior year.
  • Deferred Taxes retreated to -$7.2 million in Q1 2026 per BAFN's latest filing, from -$7.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $758000.0 in Q4 2023 and troughed at -$7.2 million in Q1 2026.
  • A 5-year average of -$805866.7 and a median of $275000.0 in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 478.82% in 2023, then sank 3720.63% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $737000.0 in 2022, then rose by 2.85% to $758000.0 in 2023, then tumbled by 226.78% to -$961000.0 in 2024, then slumped by 631.74% to -$7.0 million in 2025, then declined 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 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 BayFirst Financial 20.95 Mn -113.51 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