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

First Community Bankshares' (FCBC) quarterly Deferred Taxes came in at -$6.8 million in Q3 2012, down 235.92% quarter-over-quarter from -$2.0 million in Q4 2011.

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

First Community Bankshares has disclosed Deferred Taxes across 3 years of filings, most recently posting -$6.8 million for Q3 2012.

  • Deferred Taxes for Q3 2012 came in at -$6.8 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2012 was $6.2 million (changed N/A YoY), and the FY2011 annual result was $597000.0, down 95.41% from the prior year.
  • Deferred Taxes came in at -$6.8 million for Q3 2012 at First Community Bankshares, down 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.
  • The 3-year median for Deferred Taxes is -$1.9 million (2010), against an average of $1.1 million.
  • Peak annual rise in Deferred Taxes reached 113.5% in 2011, while the deepest fall reached 113.5% in 2011.
  • First Community Bankshares' Deferred Taxes stood at $15.0 million in 2010, then plunged by 113.5% to -$2.0 million in 2011, then sank by 235.92% to -$6.8 million in 2012.
  • The last three Deferred Taxes figures came in at -$6.8 million (Q3 2012), -$2.0 million (Q4 2011), and $15.0 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 First Community Bankshares 836.32 Mn 235.97 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