Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Ratios

John Marshall Bancorp (JMSB) Deferred Taxes (2021 - 2025)

John Marshall Bancorp (JMSB) has disclosed Deferred Taxes for 5 consecutive years, with $175000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 241.13% to $175000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$162000.0 through Dec 2025, up 42.96% year-over-year, with the annual reading at -$162000.0 for FY2025, 42.96% up from the prior year.
  • Deferred Taxes hit $175000.0 in Q4 2025 for John Marshall Bancorp, up from -$82000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $711000.0 in Q3 2021 to a low of -$835000.0 in Q1 2021.
  • Historically, Deferred Taxes has averaged $19550.0 across 5 years, with a median of -$14000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 518.42% in 2023 and later tumbled 2342.86% in 2025.
  • Year by year, Deferred Taxes stood at -$14000.0 in 2021, then plummeted by 442.86% to -$76000.0 in 2022, then soared by 518.42% to $318000.0 in 2023, then crashed by 138.99% to -$124000.0 in 2024, then skyrocketed by 241.13% to $175000.0 in 2025.
  • Business Quant data shows Deferred Taxes for JMSB at $175000.0 in Q4 2025, -$82000.0 in Q3 2025, and $87000.0 in Q2 2025.