Deferred Tax Assets, Gross of F&M BANK CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
F&M BANK CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • F&M BANK CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $10,889,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

F&M BANK CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $10,889,000 -$984,000 -8.3% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $11,873,000 -$1,768,000 -13% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $13,641,000 +$9,292,000 +214% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $4,349,000 -$367,000 -7.8% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $4,716,000 +$701,000 +17% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $4,015,000 +$832,000 +26% 31 Dec 2019 10-K 18 Mar 2021 2020 FY
Q4 2018 $3,183,000 -$216,000 -6.4% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $3,399,000 -$1,987,000 -37% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $5,386,000 +$76,316 +1.4% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $5,309,684 +$925,662 +21% 31 Dec 2015 10-K 28 Mar 2017 2016 FY
Q4 2014 $4,384,022 +$732,814 +20% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $3,651,208 -$1,248,058 -25% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q4 2012 $4,899,266 +$691,706 +16% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $4,207,560 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.