Balance Sheet
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 RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Middlefield Banc (MBCN) Deferred Taxes (2017 - 2025)

Middlefield Banc has reported Deferred Taxes over the past 9 years, most recently at $946000.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at $946000.0 for Q3 2025, up 1097.47% from a year ago — trailing twelve months through Sep 2025 was $874000.0 (up 170.77% YoY), and the annual figure for FY2024 was $198000.0, up 128.09%.
  • Deferred Taxes for Q3 2025 was $946000.0 at Middlefield Banc, up from -$425000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MBCN hit a ceiling of $946000.0 in Q3 2025 and a floor of -$1.2 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $79000.0 (2024), compared with a mean of -$31631.6.
  • Biggest five-year swings in Deferred Taxes: crashed 1025.0% in 2022 and later soared 1097.47% in 2025.
  • Middlefield Banc's Deferred Taxes stood at -$682000.0 in 2021, then soared by 45.45% to -$372000.0 in 2022, then tumbled by 219.89% to -$1.2 million in 2023, then soared by 120.42% to $243000.0 in 2024, then skyrocketed by 289.3% to $946000.0 in 2025.
  • The last three reported values for Deferred Taxes were $946000.0 (Q3 2025), -$425000.0 (Q2 2025), and $110000.0 (Q1 2025) per Business Quant data.