Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ames National (ATLO) Deferred Taxes (2017 - 2025)

Ames National has reported Deferred Taxes over the past 9 years, most recently at -$83000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$83000.0 for Q4 2025, up 27.19% from a year ago — trailing twelve months through Dec 2025 was $50000.0 (up 354.55% YoY), and the annual figure for FY2025 was $50000.0, up 354.55%.
  • Deferred Taxes for Q4 2025 was -$83000.0 at Ames National, down from $189000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ATLO hit a ceiling of $213000.0 in Q1 2025 and a floor of -$864000.0 in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$48500.0 (2021), compared with a mean of -$133600.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1800.0% in 2024 and later tumbled 27000.0% in 2025.
  • Ames National's Deferred Taxes stood at -$864000.0 in 2021, then surged by 71.18% to -$249000.0 in 2022, then tumbled by 156.63% to -$639000.0 in 2023, then surged by 82.16% to -$114000.0 in 2024, then grew by 27.19% to -$83000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$83000.0 (Q4 2025), $189000.0 (Q3 2025), and -$269000.0 (Q2 2025) per Business Quant data.