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
DateValue
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