First Northwest Bancorp (FNWB) Deferred Taxes (2014 - 2018)
First Northwest Bancorp's (FNWB) quarterly Deferred Taxes came in at -$350000.0 in Q1 2018, down 171.14% year-on-year from $492000.0 in Q1 2017, and down 145.16% on a QoQ basis from $775000.0 in Q4 2017.
First Northwest Bancorp (FNWB) Deferred Taxes (2014 - 2018) Analysis & Trends
First Northwest Bancorp (FNWB) has 5 years of Deferred Taxes data on file, last reported at -$350000.0 in Q1 2018.
- On a quarterly basis, Deferred Taxes fell 171.14% year-over-year to -$350000.0 in Q1 2018; TTM through Mar 2018 was $1.6 million, a 219.8% increase from a year earlier, with the FY2025 full-year figure at -$2.0 million, down 50.86% from the prior year.
- Deferred Taxes for Q1 2018 stood at -$350000.0, down from $775000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for FNWB reached as high as $775000.0 in Q2 2015 and fell as low as -$1.8 million in Q1 2015.
- Historically, Deferred Taxes has averaged -$27846.2 across 5 years, with a median of $5000.0 in 2016.
- Across the five-year window, Deferred Taxes surged 15400.0% in 2017 and tumbled 171.14% in 2018, its largest moves.
- Year by year, Deferred Taxes stood at -$588000.0 in 2014, then jumped by 134.52% to $203000.0 in 2015, then sank by 97.54% to $5000.0 in 2016, then jumped by 15400.0% to $775000.0 in 2017, then slumped by 145.16% to -$350000.0 in 2018.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 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 | First Northwest Bancorp | 112.68 Mn | 106.09 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 |