Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash 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 LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
Others
Ratios

GBank Financial Holdings (GBFH) Deferred Taxes (2024 - 2026)

GBank Financial Holdings' quarterly Deferred Taxes came in at $463000.0 in Q1 2026, up 1680.77% year-on-year from $26000.0 in Q1 2025, and up 169.1% quarter-over-quarter from -$670000.0 in Q4 2025.

GBank Financial Holdings has reported Deferred Taxes for 3 years, with the latest figure at $463000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1680.77% year-over-year to $463000.0; the trailing twelve-month figure through Mar 2026 stood at $303000.0 (down 35.39% YoY), and the FY2025 full-year result was -$134000.0, down 130.25% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $463000.0, up from -$670000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $568000.0 in Q3 2025, with the low at -$670000.0 in Q4 2025.
  • Average Deferred Taxes over 3 years is $128666.7, with a median of $234500.0 recorded in 2024.
  • Year-over-year, Deferred Taxes slumped 251.24% in 2025 and jumped 1680.77% in 2026.
  • Tracing GBFH's Deferred Taxes over 3 years: stood at $443000.0 in 2024, then tumbled by 251.24% to -$670000.0 in 2025, then surged by 169.1% to $463000.0 in 2026.
  • The last three Deferred Taxes figures came in at $463000.0 (Q1 2026), -$670000.0 (Q4 2025), and $568000.0 (Q3 2025), per Business Quant data.

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 GBank Financial Holdings 421.05 Mn 312.95 Mn - 463,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 463,000.00
Dec 31, 2025 -670,000.00
Sep 30, 2025 568,000.00
Jun 30, 2025 -58,000.00
Mar 31, 2025 26,000.00
Dec 31, 2024 443,000.00