Farmers & Merchants Bancorp FMAO
NASDAQ FMAO
$34.05 +0.31 (+0.92%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Farmers & Merchants Bancorp (FMAO) posted Deferred Taxes of -$1.7 million for Q4 2020, down 56166.67% sequentially from -$3000.0 in Q1 2020, and down 443.09% YoY from $492000.0 in Q1 2020.

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

Farmers & Merchants Bancorp has reported Deferred Taxes for 4 years, with the latest figure at -$1.7 million in Q4 2020.

  • Quarterly Deferred Taxes fell 443.09% year-over-year to -$1.7 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was -$1.7 million (down 208.68% YoY) and the FY2025 annual result came in at -$126000.0, down 141.04% from the prior year.
  • Deferred Taxes slipped to -$1.7 million in Q4 2020 per FMAO's latest filing, from -$3000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.2 million in Q4 2018 and troughed at -$1.7 million in Q4 2020.
  • A 4-year average of -$64181.8 and a median of -$73000.0 in 2018 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 209.13% in 2018, down 505.47% in 2018.
  • Over 4 years, Deferred Taxes stood at -$1.1 million in 2017, then soared by 209.13% to $1.2 million in 2018, then plunged by 58.83% to $492000.0 in 2019, then sank by 443.09% to -$1.7 million in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.7 million, -$3000.0, and $492000.0 for Q4 2020, Q1 2020, and Q4 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Hdfc Bank 120.66 Bn 84.46 Bn - -
2 Pnc Financial Services 97.86 Bn 97.86 Bn - 254.00 Mn
3 Us Bancorp 96.39 Bn 96.39 Bn - -
4 Lloyds Banking 93.61 Bn 93.91 Bn - -
5 NatWest 74.92 Bn -144.17 Bn - -
6 Deutsche Bank Aktiengesellschaft 72.22 Bn -81.10 Bn - -
7 Nu Holdings 70.34 Bn 56.66 Bn 2.35 Bn -
8 Truist Financial 61.75 Bn 61.75 Bn - -
9 Fifth Third Bancorp 49.88 Bn 26.16 Bn - -
10 Farmers & Merchants Bancorp 462.68 Mn 306.29 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2020 -1.69 Mn
Mar 31, 2020 -3,000.00
Dec 31, 2019 492,000.00
Dec 31, 2018 1.20 Mn
Sep 30, 2018 -131,000.00
Jun 30, 2018 -73,000.00
Mar 31, 2018 -519,000.00
Dec 31, 2017 -1.10 Mn
Sep 30, 2017 -162,000.00
Jun 30, 2017 1.15 Mn
Mar 31, 2017 128,000.00