Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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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.

  • For Q4 2020, Deferred Taxes fell 495.32% year-over-year to -$1.7 million; the TTM value through Dec 2020 reached -$1.7 million, down 213.41%, while the annual FY2025 figure was -$119000.0, 138.76% 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.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2018 and bottomed at -$1.7 million in Q4 2020.
  • Average Deferred Taxes over 4 years is -$70090.9, with a median of -$73000.0 recorded in 2018.
  • On a YoY basis, Deferred Taxes climbed as much as 209.13% in 2018 and fell as far as 505.47% in 2018.
  • Farmers & Merchants Bancorp's Deferred Taxes stood at -$1.1 million in 2017, then surged by 209.13% to $1.2 million in 2018, then tumbled by 64.27% to $427000.0 in 2019, then tumbled by 495.32% to -$1.7 million in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.7 million, -$3000.0, and $427000.0 for Q4 2020, Q1 2020, and Q4 2019 respectively.