First National (FXNC) Deferred Taxes (2016 - 2026)
First National posted quarterly Deferred Taxes of -$314000.0 for Q1 2026, down 220.41% on a QoQ basis from -$98000.0 in Q4 2025.
First National (FXNC) has 11 years of Deferred Taxes data on file, last reported at -$314000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$314000.0; the trailing twelve-month figure through Mar 2026 stood at $72000.0 (up 114.91% YoY), and the FY2025 full-year result was $386000.0, up 188.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$314000.0, down from -$98000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $484000.0 in Q3 2025 and bottomed at -$722000.0 in Q4 2023.
- The 5-year median for Deferred Taxes is -$51000.0 (2023), against an average of -$67000.0.
- Peak annual rise in Deferred Taxes reached 310.53% in 2022, while the deepest fall reached 522.06% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$287000.0 in 2022, then tumbled by 151.57% to -$722000.0 in 2023, then increased by 27.01% to -$527000.0 in 2024, then soared by 81.4% to -$98000.0 in 2025, then sank by 220.41% to -$314000.0 in 2026.
- The last three Deferred Taxes figures came in at -$314000.0 (Q1 2026), -$98000.0 (Q4 2025), and $484000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | First National | 251.26 Mn | 61.16 Mn | 1.72 Mn | -314,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -314,000.00 |
| Dec 31, 2025 | -98,000.00 |
| Sep 30, 2025 | 484,000.00 |
| Dec 31, 2024 | -527,000.00 |
| Sep 30, 2024 | 143,000.00 |
| Jun 30, 2024 | -99,000.00 |
| Mar 31, 2024 | 46,000.00 |
| Dec 31, 2023 | -722,000.00 |
| Sep 30, 2023 | 49,000.00 |
| Jun 30, 2023 | -51,000.00 |
| Mar 31, 2023 | 325,000.00 |
| Dec 31, 2022 | -287,000.00 |
| Sep 30, 2022 | -27,000.00 |
| Jun 30, 2022 | -127,000.00 |
| Mar 31, 2022 | 200,000.00 |
| Dec 31, 2021 | 68,000.00 |
| Sep 30, 2021 | -2.09 Mn |
| Jun 30, 2021 | 432,000.00 |
| Mar 31, 2021 | -95,000.00 |
| Dec 31, 2020 | 107,000.00 |
| Sep 30, 2020 | -296,000.00 |
| Jun 30, 2020 | -564,000.00 |
| Mar 31, 2020 | -170,000.00 |
| Dec 31, 2019 | 89,000.00 |
| Sep 30, 2019 | -19,000.00 |
| Jun 30, 2019 | -62,000.00 |
| Mar 31, 2019 | -16,000.00 |
| Dec 31, 2018 | 63,000.00 |
| Sep 30, 2018 | 21,000.00 |
| Jun 30, 2018 | 14,000.00 |
| Mar 31, 2018 | 37,000.00 |
| Dec 31, 2017 | 1.44 Mn |
| Sep 30, 2017 | -1,000.00 |
| Jun 30, 2017 | -55,000.00 |
| Mar 31, 2017 | -102,000.00 |
| Dec 31, 2016 | 81,000.00 |
| Sep 30, 2016 | -2,000.00 |