First Community Bankshares (FCBC) Deferred Taxes (2010 - 2012)

First Community Bankshares (FCBC) reported Deferred Taxes of -$6.8 million for Q3 2012, down 235.92% sequentially from -$2.0 million in Q4 2011.

First Community Bankshares (FCBC) Deferred Taxes (2010 - 2012) Analysis & Trends

First Community Bankshares (FCBC) has 3 years of Deferred Taxes data on file, last reported at -$6.8 million in Q3 2012.

  • For the quarter ending Q3 2012, Deferred Taxes changed N/A year-over-year to -$6.8 million; the trailing twelve-month figure through Sep 2012 stood at $6.2 million (changed N/A YoY), and the FY2011 full-year result was $597000.0, down 95.41% from the prior year.
  • Deferred Taxes eased to -$6.8 million in Q3 2012, from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q4 2010 to a low of -$6.8 million in Q3 2012.
  • A 3-year average of $1.1 million and a median of -$1.9 million in 2010 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 113.5% in 2011, while the deepest fall reached 113.5% in 2011.
  • Tracing FCBC's Deferred Taxes over 3 years: stood at $15.0 million in 2010, then sank by 113.5% to -$2.0 million in 2011, then slumped by 235.92% to -$6.8 million in 2012.
  • Business Quant data shows FCBC's Deferred Taxes at -$6.8 million in Q3 2012, -$2.0 million in Q4 2011, and $15.0 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 First Community Bankshares 894.42 Mn 114.47 Mn 525,000.00 -

Historic Data

Download Data
DateValue
Sep 30, 2012 -6.79 Mn
Dec 31, 2011 -2.02 Mn
Dec 31, 2010 14.97 Mn
Sep 30, 2010 -1.82 Mn