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

F&M Bank's (FMBM) 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 (FMBM) Deferred Taxes (2017 - 2025) Analysis & Trends

F&M Bank's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$293000.0 for 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 fell to -$293000.0 in Q4 2025 per FMBM's latest filing, from -$80000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.3 million in Q4 2022 and bottomed at -$8.9 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$1405.5 (2021), against an average of -$47277.8.
  • Across the five-year window, Deferred Taxes slumped 19018.9% in 2021 and surged 99900.0% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at -$614000.0 in 2021, then jumped by 1609.77% to $9.3 million in 2022, then sank by 97.83% to $201000.0 in 2023, then plunged by 249.25% to -$300000.0 in 2024, then grew by 2.33% to -$293000.0 in 2025.
  • Per Business Quant, the three latest FMBM Deferred Taxes figures stand at -$293000.0 (Q4 2025), -$80000.0 (Q1 2025), and -$300000.0 (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 F&M Bank 139.54 Mn 53.64 Mn - -

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