Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetNon-Current DebtPayablesProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - TradableShareholder's EquityShares OutstandingShort-term InvestmentsTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Middlefield Banc (MBCN) Long-Term Deferred Tax (2017 - 2023)

Middlefield Banc has reported Long-Term Deferred Tax over the past 7 years, most recently at $9.2 million for Q4 2023.

  • Quarterly results put Long-Term Deferred Tax at $9.2 million for Q4 2023, down 2.3% from a year ago — trailing twelve months through Dec 2023 was $9.2 million (down 2.3% YoY), and the annual figure for FY2023 was $9.2 million, down 2.3%.
  • Long-Term Deferred Tax for Q4 2023 was $9.2 million at Middlefield Banc, down from $9.5 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MBCN hit a ceiling of $9.5 million in Q4 2022 and a floor of $374000.0 in Q4 2019.
  • Median Long-Term Deferred Tax over the past 5 years was $1.7 million (2021), compared with a mean of $4.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 69.64% in 2019 and later skyrocketed 458.42% in 2022.
  • Middlefield Banc's Long-Term Deferred Tax stood at $374000.0 in 2019, then soared by 186.9% to $1.1 million in 2020, then skyrocketed by 57.78% to $1.7 million in 2021, then skyrocketed by 458.42% to $9.5 million in 2022, then decreased by 2.3% to $9.2 million in 2023.
  • The last three reported values for Long-Term Deferred Tax were $9.2 million (Q4 2023), $9.5 million (Q4 2022), and $1.7 million (Q4 2021) per Business Quant data.