F&M BANK CORP. Adjustment for Long-term Intercompany Transactions, Net of Tax
F&M BANK CORP. (FMBM) reported Adjustment for Long-term Intercompany Transactions, Net of Tax of -$315.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Notes
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax · last filed 2025-03-28
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for the quarter ending 2023-12-31 was $1.52M.
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for the quarter ending 2023-09-30 was $0.00.
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for fiscal 2024 was -$315.00K, a 199.06% decline from fiscal 2023.
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for fiscal 2023 was $318.00K, a 91.47% decline from fiscal 2022.
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for fiscal 2022 was $3.73M, a 603.77% increase from fiscal 2021.
- F&M BANK CORP. adjustment for long-term intercompany transactions, net of tax for fiscal 2021 was $530.00K.
| Period end | Adjustment for Long-term Intercompany Transactions, Net of Tax 3 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 6 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 9 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 12 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$315.00K 10-K · filed 2025-03-28 | ||||
| 2023-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $1.52M derived: sum of 2 quarters · filed 2025-03-28 | $318.00K 10-K · filed 2025-03-28 | -$1.20M 10-Q · filed 2023-05-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.20M 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | -$1.20M 10-Q · filed 2023-08-14 | ||||
| 2022-12-31 | $3.73M 10-K · filed 2024-03-27 | ||||
| 2021-12-31 | $530.00K 10-K · filed 2023-03-22 |