Deferred Income Tax Assets, Net of Farmers & Merchants Bancshares, Inc. from 31 Dec 2016 to 30 Sep 2025

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 Bancshares, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • Farmers & Merchants Bancshares, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $6,410,000, a 4.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Farmers & Merchants Bancshares, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,410,000 -$326,681 -4.8% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $7,120,000 -$941,994 -12% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $7,246,000 -$1,190,251 -14% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $7,606,000 -$706,000 -8.5% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $6,736,681 -$3,165,020 -32% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $8,061,994 -$684,567 -7.8% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $8,436,251 +$438,073 +5.5% 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $8,312,000 -$80,658 -0.96% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $9,901,701 +$1,553,896 +19% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $8,746,561 +$2,038,961 +30% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $7,998,178 +$3,366,040 +73% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $8,392,658 +$6,215,208 +285% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q3 2022 $8,347,805 +$6,737,649 +418% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $6,707,600 +$5,185,739 +341% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $4,632,138 +$3,167,354 +216% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $2,177,450 +$957,782 +79% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $1,610,156 +$855,739 +113% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $1,521,861 +$776,322 +104% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $1,464,784 +$476,226 +48% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $1,219,668 +$183,590 +18% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q3 2020 $754,417 -$195,790 -21% 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $745,539 -$235,795 -24% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $988,558 -$112,156 -10% 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $1,036,078 -$143,376 -12% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $950,207 -$195,007 -17% 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q2 2019 $981,334 -$132,117 -12% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $1,100,714 +$16,838 +1.6% 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $1,179,454 +$181,422 +18% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $1,145,214 +$182,983 +19% 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $1,113,451 +$156,565 +16% 30 Jun 2018 10-Q 10 Aug 2018 2018 Q2
Q1 2018 $1,083,876 +$57,400 +5.6% 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $998,032 -$30,987 -3% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q3 2017 $962,231 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $956,886 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $1,026,476 31 Mar 2017 10-Q 02 Jun 2017 2017 Q1
Q4 2016 $1,029,019 31 Dec 2016 10-K 28 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.