Virginia National Bankshares (VABK) Long-Term Deferred Tax (2021 - 2026)

Virginia National Bankshares has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $12.4 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 14.17% year-over-year to $12.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.4 million (down 14.17% YoY) and the FY2025 annual result came in at $12.1 million, down 21.6% from the prior year.
• Long-Term Deferred Tax climbed to $12.4 million in Q1 2026, from $12.1 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $19.6 million in Q3 2023 and troughed at $12.1 million in Q4 2025.
• A 5-year average of $15.1 million and a median of $15.4 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 257.75% — and 2024, when it plunged 30.76%.
• Tracing VABK's Long-Term Deferred Tax over 5 years: stood at $17.3 million in 2022, then dropped by 11.16% to $15.4 million in 2023, then climbed by 0.16% to $15.4 million in 2024, then fell by 21.6% to $12.1 million in 2025, then climbed by 2.81% to $12.4 million in 2026.
• Business Quant data shows VABK's Long-Term Deferred Tax at $12.4 million in Q1 2026, $12.1 million in Q4 2025, and $13.1 million in Q3 2025.