Farmers & Merchants Bancshares (FMFG) Deferred Taxes (2016 - 2026)
Farmers & Merchants Bancshares' (FMFG) quarterly Deferred Taxes came in at $37000.0 in Q2 2026, up 3800.0% on a YoY basis from $948.72 in Q2 2025, and up 254.17% quarter-over-quarter from -$24000.0 in Q1 2026.
Analysis
Farmers & Merchants Bancshares (FMFG) Deferred Taxes (2016 - 2026) Analysis & Trends
Farmers & Merchants Bancshares (FMFG) has reported Deferred Taxes for 11 consecutive years, with $37000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 3800.0% year-over-year to $37000.0; the trailing twelve-month figure through Jun 2026 stood at -$117000.0 (down 145.53% YoY), and the FY2025 full-year result was -$89000.0, down 134.63% from the prior year.
- Deferred Taxes advanced to $37000.0 in Q2 2026 per FMFG's latest filing, from -$24000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $399148.0 in Q4 2023 and bottomed at -$143000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $17907.1 across 5 years, with a median of $6000.0 in 2025.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 184.41% in 2023, then surged 3800.0% in 2026.
- Over 5 years, Deferred Taxes stood at -$114295.0 in 2022, then jumped by 449.23% to $399148.0 in 2023, then plunged by 56.91% to $172000.0 in 2024, then tumbled by 183.14% to -$143000.0 in 2025, then jumped by 125.87% to $37000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $37000.0, -$24000.0, and -$143000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 953.00 Bn | 953.00 Bn | - | - |
| 2 | Truist Financial | 61.15 Bn | 61.15 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.26 Bn | 25.54 Bn | - | - |
| 4 | M&T Bank | 34.51 Bn | 34.51 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.45 Bn | 28.93 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.15 Bn | 29.15 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.32 Bn | 25.32 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.59 Bn | 24.06 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.13 Bn | -24.56 Bn | - | 2.00 Mn |
| 10 | Farmers & Merchants Bancshares | 61.05 Mn | -1.06 Mn | - | 37,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 37,000.00 |
| Mar 31, 2026 | -24,000.00 |
| Dec 31, 2025 | -143,000.00 |
| Sep 30, 2025 | 13,000.00 |
| Jun 30, 2025 | -1,000.00 |
| Mar 31, 2025 | 42,000.00 |
| Dec 31, 2024 | 172,000.00 |
| Sep 30, 2024 | 44,000.00 |
| Jun 30, 2024 | 58,000.00 |
| Mar 31, 2024 | -17,000.00 |
| Dec 31, 2023 | 399,148.00 |
| Sep 30, 2023 | -15,443.00 |
| Jun 30, 2023 | 20,497.00 |
| Mar 31, 2023 | -12,202.00 |
| Dec 31, 2022 | -114,295.00 |
| Sep 30, 2022 | 18,295.00 |
| Jun 30, 2022 | -41,742.00 |
| Mar 31, 2022 | -112,930.00 |
| Dec 31, 2021 | -204,535.00 |
| Sep 30, 2021 | -275,811.00 |