F&M BANK CORP. Deferred Federal, State and Local, Tax Expense (Benefit)
F&M BANK CORP. (FMBM) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$373.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- F&M BANK CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$373.00K.
- F&M BANK CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$293.00K, a 246.50% decline from fiscal 2023.
- F&M BANK CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $200.00K.
- F&M BANK CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$91.00K, a 119.12% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$373.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$293.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $200.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$91.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $476.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | -$670.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$1.18M 10-K · filed 2021-03-18 | |
| 2018-12-31 | $55.00K 10-K · filed 2020-03-16 | -$55.00K 10-K · filed 2019-03-14 |
| 2017-12-31 | -$152.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $53.00K 10-K · filed 2019-03-14 | -$8.75K 10-K · filed 2017-03-28 |
| 2015-12-31 | -$341.00K 10-K · filed 2018-03-16 | -$340.94K 10-K · filed 2017-03-28 |
| 2014-12-31 | $515.54K 10-K · filed 2017-03-28 |