FARMERS & MERCHANTS BANCORP, INC. Deferred Income Tax Expense (Benefit)
FARMERS & MERCHANTS BANCORP, INC. (FMAO) reported Deferred Income Tax Expense (Benefit) of -$126.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.69M, a 443.09% decline year-over-year.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$3.00K.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$126.00K, a 141.04% decline from fiscal 2024.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $307.00K, a 86.22% decline from fiscal 2023.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.23M, a 1202.92% increase from fiscal 2022.
- FARMERS & MERCHANTS BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $171.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$126.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $307.00K 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $2.23M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $171.00K 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | -$1.80M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$1.69M derived: sum of 2 quarters · filed 2023-02-24 | -$1.69M derived: sum of 3 quarters · filed 2023-02-24 | -$1.69M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $0.00 derived: sum of 2 quarters · filed 2021-10-26 | -$3.00K 10-Q · filed 2021-10-26 | $489.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$3.00K 10-Q · filed 2021-08-02 | $489.00K derived: sum of 3 quarters · filed 2022-02-22 | $489.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | -$3.00K 10-Q · filed 2021-04-27 | $489.00K derived: sum of 2 quarters · filed 2022-02-22 | $489.00K derived: sum of 3 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $492.00K derived: sum of 2 quarters · filed 2022-02-22 | $292.00K 10-K · filed 2022-02-22 | $227.00K 10-K · filed 2020-02-26 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$200.00K 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | -$200.00K 10-Q · filed 2020-07-29 | ||||
| 2018-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $1.06M derived: sum of 2 quarters · filed 2021-02-24 | $990.00K derived: sum of 3 quarters · filed 2021-02-24 | $471.00K 10-K · filed 2021-02-24 | $472.00K 10-K · filed 2019-02-27 |
| 2018-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$204.00K derived: sum of 2 quarters · filed 2018-10-24 | -$723.00K 10-Q · filed 2018-10-24 | -$1.82M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$592.00K 10-Q · filed 2018-07-25 | -$1.69M derived: sum of 3 quarters · filed 2020-02-26 | -$1.85M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | -$519.00K 10-Q · filed 2018-04-25 | -$1.61M derived: sum of 2 quarters · filed 2020-02-26 | -$1.78M derived: sum of 3 quarters · filed 2020-02-26 | -$626.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.26M derived: sum of 2 quarters · filed 2020-02-26 | -$107.00K derived: sum of 3 quarters · filed 2020-02-26 | $21.00K 10-K · filed 2020-02-26 | |
| 2017-09-30 | -$162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $988.00K derived: sum of 2 quarters · filed 2018-10-24 | $1.12M 10-Q · filed 2018-10-24 | ||
| 2017-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.28M 10-Q · filed 2018-07-25 | |||
| 2017-03-31 | $128.00K 10-Q · filed 2018-04-25 | ||||
| 2016-12-31 | $55.00K 10-K · filed 2019-02-27 | ||||
| 2013-12-31 | $34.00K 10-K · filed 2014-02-26 | ||||
| 2012-12-31 | -$126.00K 10-K · filed 2014-02-26 | ||||
| 2011-12-31 | -$165.00K 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $210.00K 10-K · filed 2013-02-25 | ||||
| 2009-12-31 | $142.00K 10-K · filed 2012-02-24 |
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