Fidelity D & D Bancorp (FDBC) Deferred Taxes (2010 - 2026)

Fidelity D & D Bancorp's (FDBC) quarterly Deferred Taxes came in at -$335000.0 in Q1 2026, up 41.74% year-on-year from -$236349.7 in Q1 2025, and down 170.16% quarter-over-quarter from -$124000.0 in Q4 2025.

Fidelity D & D Bancorp (FDBC) Deferred Taxes (2010 - 2026) Analysis & Trends

Fidelity D & D Bancorp's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$335000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 41.74% year-over-year to -$335000.0 in Q1 2026; TTM through Mar 2026 was -$1.3 million, a 35.99% increase from a year earlier, with the FY2025 full-year figure at -$1.5 million, down 27.79% from the prior year.
  • Deferred Taxes declined to -$335000.0 in Q1 2026 per FDBC's latest filing, from -$124000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $861000.0 in Q2 2022 and bottomed at -$781000.0 in Q3 2024.
  • The 5-year median for Deferred Taxes is -$124000.0 (2025), against an average of -$103823.5.
  • Across the five-year window, Deferred Taxes surged 2396.77% in 2022 and slumped 362.56% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$177000.0 in 2022, then jumped by 41.24% to -$104000.0 in 2023, then jumped by 157.69% to $60000.0 in 2024, then plunged by 306.67% to -$124000.0 in 2025, then plunged by 170.16% to -$335000.0 in 2026.
  • Per Business Quant, the three latest FDBC Deferred Taxes figures stand at -$335000.0 (Q1 2026), -$124000.0 (Q4 2025), and -$85000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -430,361.13
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - 17.67 Mn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 346,782.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -
5 First Capital 204.17 Bn 203.82 Bn - 671,000.00
6 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
7 NatWest 144.82 Bn -51.17 Bn - -
8 Pnc Financial Services 101.80 Bn 101.80 Bn - -102.00 Mn
9 Us Bancorp 99.51 Bn 99.51 Bn - -
10 Fidelity D & D Bancorp 300.20 Mn 145.20 Mn 952,000.00 -335,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -335,000.00
Dec 31, 2025 -124,000.00
Sep 30, 2025 -85,000.00
Jun 30, 2025 -715,000.00
Mar 31, 2025 -575,000.00
Dec 31, 2024 60,000.00
Sep 30, 2024 -781,000.00
Jun 30, 2024 -671,000.00
Mar 31, 2024 219,000.00
Dec 31, 2023 -104,000.00
Sep 30, 2023 -265,000.00
Jun 30, 2023 -153,000.00
Mar 31, 2023 -71,000.00
Dec 31, 2022 -177,000.00
Sep 30, 2022 712,000.00
Jun 30, 2022 861,000.00
Mar 31, 2022 439,000.00
Dec 31, 2021 -1.04 Mn
Sep 30, 2021 -31,000.00
Jun 30, 2021 712,000.00