F&M Bank (FMBM) Deferred Taxes (2017 - 2025)
F&M Bank (FMBM) posted Deferred Taxes of -$293000.0 for Q4 2025, down 266.25% on a QoQ basis from -$80000.0 in Q1 2025, and up 2.33% year-over-year from -$286319.2 in Q4 2024.
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F&M Bank (FMBM) Deferred Taxes (2017 - 2025) Analysis & Trends
F&M Bank has reported Deferred Taxes for 9 years, with the latest figure at -$293000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 2.33% year-over-year to -$293000.0 in Q4 2025; TTM through Mar 2026 was -$293000.0, a 21.87% increase from a year earlier, with the FY2025 full-year figure at -$373000.0, down 27.3% from the prior year.
- Deferred Taxes was -$293000.0 for Q4 2025 at F&M Bank, 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.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes sank 19018.9% in 2021, then jumped 99900.0% in 2022.
- Over 5 years, Deferred Taxes 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | F&M Bank | 142.70 Mn | 142.70 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |