Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Ratios

Farmers & Merchants Bancorp (FMAO) Deferred Taxes (2017 - 2020)

Farmers & Merchants Bancorp (FMAO) has disclosed Deferred Taxes for 4 consecutive years, with -$1.7 million as the latest value for Q4 2020.

  • Quarterly Deferred Taxes fell 495.32% to -$1.7 million in Q4 2020 from the year-ago period, while the trailing twelve-month figure was -$1.7 million through Dec 2020, down 213.41% year-over-year, with the annual reading at -$126000.0 for FY2025, 146.49% down from the prior year.
  • Deferred Taxes hit -$1.7 million in Q4 2020 for Farmers & Merchants Bancorp, down from -$3000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2018 to a low of -$1.7 million in Q4 2020.
  • Historically, Deferred Taxes has averaged -$70090.9 across 4 years, with a median of -$73000.0 in 2018.
  • Biggest YoY gain for Deferred Taxes was 209.13% in 2018; the steepest drop was 505.47% in 2018.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2017, then soared by 209.13% to $1.2 million in 2018, then crashed by 64.27% to $427000.0 in 2019, then crashed by 495.32% to -$1.7 million in 2020.
  • Business Quant data shows Deferred Taxes for FMAO at -$1.7 million in Q4 2020, -$3000.0 in Q1 2020, and $427000.0 in Q4 2019.