Deferred Tax Assets, Net of Valuation Allowance of Farmers & Merchants Bancshares, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Farmers & Merchants Bancshares, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Farmers & Merchants Bancshares, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $8,479,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Farmers & Merchants Bancshares, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,479,000 -$391,000 -4.4% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $8,870,000 -$87,567 -0.98% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $8,957,567 +$6,062,320 +209% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $2,895,247 +$636,323 +28% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $2,258,924 +$736,313 +48% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $1,522,611 -$95,319 -5.9% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $1,617,930 +$166,049 +11% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $1,451,881 -$298,585 -17% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $1,750,466 31 Dec 2016 10-K 28 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.