FARMERS & MERCHANTS BANCORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Farmers & Merchants Bancorp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $506K, a 13.4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $506K -$78K -13.4% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $584K -$30K -4.89% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $614K -$29K -4.51% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $643K -$30K -4.46% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $673K -$42K -5.87% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $715K -$41K -5.42% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $756K -$379K -33.4% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $1.14M +$1.14M Dec 31, 2016 10-K 2018-03-16
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.