Deferred Income Tax Assets, Net of BANK OF THE JAMES FINANCIAL GROUP INC from 31 Dec 2018 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: BANK OF THE JAMES FINANCIAL GROUP INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Jun 2025.
BANK OF THE JAMES FINANCIAL GROUP INC Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $7,774,000.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BANK OF THE JAMES FINANCIAL GROUP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,774,000			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q4 2024	$8,936,000			31 Dec 2024	10-Q	13 Aug 2025	2025	Q2
Q3 2020	$577,000			30 Sep 2020	10-Q	12 Nov 2020	2020	Q3
Q2 2020	$622,000			30 Jun 2020	10-Q	12 Aug 2020	2020	Q2
Q1 2020	$788,000			31 Mar 2020	10-Q	13 May 2020	2020	Q1
Q4 2019	$1,177,000	-$578,000	-33%	31 Dec 2019	10-Q	12 Nov 2020	2020	Q3
Q4 2018	$1,755,000			31 Dec 2018	10-K	20 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.