FARMERS & MERCHANTS BANCORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q3 2024

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
Farmers & Merchants Bancorp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2024.
  • Farmers & Merchants Bancorp Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $33.7M, a 4.28% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $33.7M +$1.38M +4.28% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $43.8M +$13.2M +43.2% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $34.8M +$5.39M +18.3% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $50.1M +$18.6M +58.9% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $32.3M -$2.11M -6.12% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $30.6M -$4.23M -12.1% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $29.4M -$934K -3.08% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $31.5M +$5.97M +23.4% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $34.4M Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $34.8M Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $30.4M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $25.5M +$8.45M +49.4% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $17.1M Dec 31, 2020 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.