First Northwest Bancorp (FNWB) Deferred Taxes (2014 - 2018)
First Northwest Bancorp (FNWB) posted quarterly Deferred Taxes of -$350000.0 for Q1 2018, down 171.14% year-over-year from $492000.0 in Q1 2017, and down 145.16% quarter-over-quarter from $775000.0 in Q4 2017.
First Northwest Bancorp (FNWB) Deferred Taxes (2014 - 2018) Analysis & Trends
First Northwest Bancorp (FNWB) has reported Deferred Taxes for 5 consecutive years, with -$350000.0 the latest figure, recorded in Q1 2018.
- In Q1 2018, Deferred Taxes fell 171.14% year-over-year to -$350000.0; the TTM figure through Mar 2018 stood at $1.6 million (up 219.8% YoY), while the FY2025 annual figure was -$2.0 million, down 50.86% from the prior year.
- Deferred Taxes eased to -$350000.0 in Q1 2018 per FNWB's latest filing, from $775000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $775000.0 in Q2 2015 and bottomed at -$1.8 million in Q1 2015.
- Historically, Deferred Taxes has averaged -$27846.2 across 5 years, with a median of $5000.0 in 2016.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 15400.0% — and 2018, when it sank 171.14%.
- First Northwest Bancorp's Deferred Taxes stood at -$588000.0 in 2014, then surged by 134.52% to $203000.0 in 2015, then sank by 97.54% to $5000.0 in 2016, then surged by 15400.0% to $775000.0 in 2017, then slumped by 145.16% to -$350000.0 in 2018.
- Business Quant data shows FNWB's Deferred Taxes at -$350000.0 in Q1 2018, $775000.0 in Q4 2017, and $682000.0 in Q3 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | First Northwest Bancorp | 98.40 Mn | -191.67 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | -350,000.00 |
| Dec 31, 2017 | 775,000.00 |
| Sep 30, 2017 | 682,000.00 |
| Mar 31, 2017 | 492,000.00 |
| Dec 31, 2016 | 5,000.00 |
| Sep 30, 2016 | 530,000.00 |
| Jun 30, 2016 | -527,000.00 |
| Mar 31, 2016 | -392,000.00 |
| Dec 31, 2015 | 203,000.00 |
| Sep 30, 2015 | -191,000.00 |
| Jun 30, 2015 | 775,000.00 |
| Mar 31, 2015 | -1.78 Mn |
| Jun 30, 2014 | -588,000.00 |