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Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Middlefield Banc (MBCN) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Middlefield Banc (MBCN) over the last 9 years, with Q3 2025 value amounting to $946000.0.

  • Middlefield Banc's Deferred Taxes rose 109746.84% to $946000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $874000.0, marking a year-over-year increase of 17076.92%. This contributed to the annual value of $198000.0 for FY2024, which is 12808.51% up from last year.
  • Per Middlefield Banc's latest filing, its Deferred Taxes stood at $946000.0 for Q3 2025, which was up 109746.84% from -$425000.0 recorded in Q2 2025.
  • In the past 5 years, Middlefield Banc's Deferred Taxes ranged from a high of $946000.0 in Q3 2025 and a low of -$1.2 million during Q4 2023
  • Its 5-year average for Deferred Taxes is -$31631.6, with a median of $79000.0 in 2024.
  • In the last 5 years, Middlefield Banc's Deferred Taxes crashed by 102500.0% in 2022 and then skyrocketed by 109746.84% in 2025.
  • Over the past 5 years, Middlefield Banc's Deferred Taxes (Quarter) stood at -$682000.0 in 2021, then surged by 45.45% to -$372000.0 in 2022, then crashed by 219.89% to -$1.2 million in 2023, then surged by 120.42% to $243000.0 in 2024, then skyrocketed by 289.3% to $946000.0 in 2025.
  • Its Deferred Taxes was $946000.0 in Q3 2025, compared to -$425000.0 in Q2 2025 and $110000.0 in Q1 2025.