Deferred Tax Assets, Operating Loss Carryforwards of FARMERS & MERCHANTS BANCORP from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FARMERS & MERCHANTS BANCORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • FARMERS & MERCHANTS BANCORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $1,863,000, a 291% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FARMERS & MERCHANTS BANCORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,863,000 +$1,387,000 +291% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $476,000 -$30,000 -5.9% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $506,000 -$78,000 -13% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $584,000 -$30,000 -4.9% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $614,000 -$29,000 -4.5% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $643,000 -$30,000 -4.5% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $673,000 -$42,000 -5.9% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $715,000 -$41,000 -5.4% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $756,000 -$379,000 -33% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $1,135,000 +$1,135,000 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 15 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.