Farmers & Merchants Bancshares, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 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 Bancshares, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q3 2024.
  • Farmers & Merchants Bancshares, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $6.74M, a 32% decline 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 $6.74M -$3.17M -32% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $8.06M -$685K -7.83% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $8.44M +$438K +5.48% Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $8.31M -$80.2K -0.96% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $9.9M +$1.55M +18.6% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $8.75M +$2.04M +30.4% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $8M +$3.37M +72.7% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $8.39M +$6.22M +285% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $8.35M +$6.74M +418% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $6.71M +$5.19M +341% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $4.63M +$3.17M +216% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $2.18M +$958K +78.5% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $1.61M +$856K +113% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $1.52M +$776K +104% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $1.46M +$476K +48.2% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $1.22M +$184K +17.7% Dec 31, 2020 10-K 2022-03-11
Q3 2020 $754K -$196K -20.6% Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $746K -$236K -24% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $989K -$112K -10.2% Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $1.04M -$143K -12.2% Dec 31, 2019 10-K 2021-03-19
Q3 2019 $950K -$195K -17% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $981K -$132K -11.9% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $1.1M +$16.8K +1.55% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $1.18M +$181K +18.2% Dec 31, 2018 10-K 2020-03-06
Q3 2018 $1.15M +$183K +19% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $1.11M +$157K +16.4% Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $1.08M +$57.4K +5.59% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $998K -$31K -3.01% Dec 31, 2017 10-K 2019-03-21
Q3 2017 $962K Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $957K Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $1.03M Mar 31, 2017 10-Q 2017-06-02
Q4 2016 $1.03M Dec 31, 2016 10-K 2018-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.