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 Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Growth Metrics
Income Statement
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Ratios

F&M Bank (FMBM) Deferred Taxes (2017 - 2025)

F&M Bank's quarterly Deferred Taxes came in at -$293000.0 in Q4 2025, up 2.33% year-on-year from -$286319.2 in Q4 2024, and down 266.25% quarter-over-quarter from -$80000.0 in Q1 2025.

F&M Bank has reported Deferred Taxes for 9 years, with the latest figure at -$293000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 2.33% year-over-year to -$293000.0; the trailing twelve-month figure through Mar 2026 stood at -$293000.0 (up 21.87% YoY), and the FY2025 full-year result was -$373000.0, down 27.3% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$293000.0, down from -$80000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $9.3 million in Q4 2022, with the low at -$8.9 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$47277.8, with a median of -$1405.5 recorded in 2021.
  • Year-over-year, Deferred Taxes slumped 19018.9% in 2021 and surged 99900.0% in 2022.
  • Tracing FMBM's Deferred Taxes over 5 years: stood at -$614000.0 in 2021, then surged by 1609.77% to $9.3 million in 2022, then slumped by 97.83% to $201000.0 in 2023, then sank by 249.25% to -$300000.0 in 2024, then increased by 2.33% to -$293000.0 in 2025.
  • The last three Deferred Taxes figures came in at -$293000.0 (Q4 2025), -$80000.0 (Q1 2025), and -$300000.0 (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 F&M Bank - - - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 -293,000.00
Mar 31, 2025 -80,000.00
Dec 31, 2024 -300,000.00
Sep 30, 2024 4,000.00
Jun 30, 2024 1,000.00
Mar 31, 2024 2,000.00
Dec 31, 2023 201,000.00
Sep 30, 2023 -3,000.00
Jun 30, 2023 -7,000.00
Mar 31, 2023 9,000.00
Dec 31, 2022 9.27 Mn
Sep 30, 2022 -8.93 Mn
Jun 30, 2022 -442,000.00
Mar 31, 2022 189,000.00
Dec 31, 2021 -614,000.00
Sep 30, 2021 327,000.00
Jun 30, 2021 -189,189.00
Mar 31, 2021 189.00
Dec 31, 2020 1.00 Mn
Jun 30, 2020 1,000.00
Mar 31, 2020 -331,000.00
Mar 31, 2019 55,000.00
Mar 31, 2018 143,000.00
Mar 31, 2017 341,000.00