Farmers & Merchants Bancshares, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Farmers & Merchants Bancshares, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $8.87M, a 0.98% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.87M -$87.9K -0.98% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $8.96M +$6.06M +209% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $2.9M +$636K +28.2% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $2.26M +$736K +48.4% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $1.52M -$95.3K -5.89% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $1.62M +$166K +11.4% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $1.45M -$299K -17.1% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $1.75M Dec 31, 2016 10-K 2018-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.