Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Income Statement
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Ratios

First National (FXNC) Deferred Taxes (2018 - 2025)

First National's Deferred Taxes history spans 8 years, with the latest figure at -$98000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 81.4% year-over-year to -$98000.0; the TTM value through Dec 2025 reached $386000.0, up 188.33%, while the annual FY2025 figure was $386000.0, 188.33% up from the prior year.
  • Deferred Taxes reached -$98000.0 in Q4 2025 per FXNC's latest filing, down from $484000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $484000.0 in Q3 2025 to a low of -$2.1 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$131833.3, with a median of -$39000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 605.07% in 2021, then surged 310.53% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $68000.0 in 2021, then crashed by 522.06% to -$287000.0 in 2022, then tumbled by 151.57% to -$722000.0 in 2023, then rose by 27.01% to -$527000.0 in 2024, then skyrocketed by 81.4% to -$98000.0 in 2025.
  • Per Business Quant, the three most recent readings for FXNC's Deferred Taxes are -$98000.0 (Q4 2025), $484000.0 (Q3 2025), and -$527000.0 (Q4 2024).