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 ReceivablesDeferred 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 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 CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Farmers & Merchants Bancshares (FMFG) Deferred Taxes (2017 - 2025)

Farmers & Merchants Bancshares' Deferred Taxes history spans 9 years, with the latest figure at $25000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 85.47% year-over-year to $25000.0; the TTM value through Dec 2025 reached $79000.0, down 69.26%, while the annual FY2025 figure was $79000.0, 69.26% down from the prior year.
  • Deferred Taxes reached $25000.0 in Q4 2025 per FMFG's latest filing, up from $13000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $410480.0 in Q1 2021 to a low of -$275811.0 in Q3 2021.
  • Average Deferred Taxes over 5 years is $1488.5, with a median of $6000.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: surged 2073.37% in 2021, then plummeted 210.45% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$160175.0 in 2021, then surged by 115.74% to $25217.0 in 2022, then tumbled by 210.45% to -$27852.0 in 2023, then skyrocketed by 717.55% to $172000.0 in 2024, then plummeted by 85.47% to $25000.0 in 2025.
  • Per Business Quant, the three most recent readings for FMFG's Deferred Taxes are $25000.0 (Q4 2025), $13000.0 (Q3 2025), and -$1000.0 (Q2 2025).