FARMERS & MERCHANTS BANCORP INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Farmers & Merchants Bancorp Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $15.6M, a 13.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.6M -$2.43M -13.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $18.1M +$10.8M +150% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $7.23M +$3.42M +89.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $3.81M +$1.29M +51.4% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $2.52M -$236K -8.58% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $2.75M +$307K +12.6% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $2.44M -$1.45M -37.3% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $3.9M +$1.29M +49.3% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.61M +$162K +6.62% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $2.45M -$108K -4.23% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $2.55M +$12K +0.47% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $2.54M -$49K -1.89% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $2.59M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.