KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsSales of Property, Plant and EquipmentShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

First Financial Bankshares (FFIN) Deferred Taxes (2018 - 2019)

First Financial Bankshares (FFIN) has disclosed Deferred Taxes for 2 consecutive years, with -$1.7 million as the latest value for Q4 2019.

  • Quarterly Deferred Taxes rose 79.07% to -$1.7 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was -$29000.0 through Dec 2019, up 88.4% year-over-year, with the annual reading at -$548000.0 for FY2025, 11.61% up from the prior year.
  • Deferred Taxes hit -$1.7 million in Q4 2019 for First Financial Bankshares, down from -$486000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.0 million in Q3 2018 to a low of -$8.4 million in Q4 2018.