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| Date | Value |
|---|---|
| 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 |