Balance Sheet
Cash Flow Statement
Capital 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)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Fidelity D & D Bancorp (FDBC) Deferred Taxes (2016 - 2025)

Fidelity D & D Bancorp has reported Deferred Taxes over the past 10 years, most recently at -$124000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$124000.0 for Q4 2025, down 306.67% from a year ago — trailing twelve months through Dec 2025 was -$1.5 million (down 27.79% YoY), and the annual figure for FY2025 was -$1.5 million, down 27.79%.
  • Deferred Taxes for Q4 2025 was -$124000.0 at Fidelity D & D Bancorp, down from -$85000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for FDBC hit a ceiling of $861000.0 in Q2 2022 and a floor of -$1.0 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$114000.0 (2023), compared with a mean of -$116650.0.
  • Biggest five-year swings in Deferred Taxes: surged 2396.77% in 2022 and later tumbled 362.56% in 2025.
  • Fidelity D & D Bancorp's Deferred Taxes stood at -$1.0 million in 2021, then surged by 82.98% to -$177000.0 in 2022, then surged by 41.24% to -$104000.0 in 2023, then surged by 157.69% to $60000.0 in 2024, then crashed by 306.67% to -$124000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$124000.0 (Q4 2025), -$85000.0 (Q3 2025), and -$715000.0 (Q2 2025) per Business Quant data.