FARMERS & MERCHANTS BANCORP INC (FMAO) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Farmers & Merchants Bancorp Inc quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
Farmers & Merchants Bancorp Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $15.6M, a 13.4% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$15.6M	-$2.43M	-13.4%	Dec 31, 2023	10-K	2024-02-27
Q4 2022	$18.1M	+$10.8M	+150%	Dec 31, 2022	10-K	2024-02-27
Q4 2021	$7.23M	+$3.42M	+89.8%	Dec 31, 2021	10-K	2023-02-24
Q4 2020	$3.81M	+$1.29M	+51.4%	Dec 31, 2020	10-K	2022-02-22
Q4 2019	$2.52M	-$236K	-8.58%	Dec 31, 2019	10-K	2021-02-24
Q4 2018	$2.75M	+$307K	+12.6%	Dec 31, 2018	10-K	2020-02-26
Q4 2017	$2.44M	-$1.45M	-37.3%	Dec 31, 2017	10-K	2019-02-27
Q4 2016	$3.9M	+$1.29M	+49.3%	Dec 31, 2016	10-K	2018-02-28
Q4 2015	$2.61M	+$162K	+6.62%	Dec 31, 2015	10-K	2017-02-22
Q4 2014	$2.45M	-$108K	-4.23%	Dec 31, 2014	10-K	2016-02-24
Q4 2013	$2.55M	+$12K	+0.47%	Dec 31, 2013	10-K	2015-02-25
Q4 2012	$2.54M	-$49K	-1.89%	Dec 31, 2012	10-K	2014-02-26
Q4 2011	$2.59M			Dec 31, 2011	10-K	2013-02-25

* An asterisk sign (*) next to the value indicates that the value is likely invalid.