FARMERS & MERCHANTS BANCORP INC (FMAO) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Farmers & Merchants Bancorp Inc quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Farmers & Merchants Bancorp Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $2.18M, a 861% increase year-over-year.
  • Farmers & Merchants Bancorp Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $2.18M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $2.18M +$1.96M +861% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q4 2022 $227K +$1.97M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q4 2021 -$1.75M -$150K -9.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q4 2020 -$1.6M -$1.82M -803% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q4 2019 $227K -$245K -51.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q4 2018 $472K +$443K +1528% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q4 2017 $29K -$26K -47.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q4 2016 $55K +$177K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q4 2015 -$122K -$156K -459% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q4 2014 $34K $0 0% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q4 2013 $34K +$160K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q4 2012 -$126K +$39K +23.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q4 2011 -$165K -$375K -179% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q4 2010 $210K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.