Deferred Tax Assets, Gross of FARMERS & MERCHANTS BANCORP INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FARMERS & MERCHANTS BANCORP INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FARMERS & MERCHANTS BANCORP INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $10,356,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FARMERS & MERCHANTS BANCORP INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,356,000 -$3,617,000 -26% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $13,973,000 -$1,660,000 -11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $15,633,000 -$2,429,000 -13% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $18,062,000 +$10,836,000 +150% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $7,226,000 +$3,419,000 +90% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $3,807,000 +$1,292,000 +51% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $2,515,000 -$236,000 -8.6% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $2,751,000 +$307,000 +13% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $2,444,000 -$1,451,000 -37% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $3,895,000 +$1,287,000 +49% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $2,608,000 +$162,000 +6.6% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $2,446,000 -$108,000 -4.2% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $2,554,000 +$12,000 +0.47% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $2,542,000 -$49,000 -1.9% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $2,591,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.