F&M BANK CORP. Deferred Income Tax Expense (Benefit)
F&M BANK CORP. (FMBM) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- F&M BANK CORP. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $143.00K, a 58.06% decline year-over-year.
- F&M BANK CORP. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $341.00K.
- F&M BANK CORP. deferred income tax expense (benefit) for fiscal 2025 was -$373.00K.
- F&M BANK CORP. deferred income tax expense (benefit) for fiscal 2024 was -$293.00K.
- F&M BANK CORP. deferred income tax expense (benefit) for fiscal 2019 was -$1.18M, a 2243.64% decline from fiscal 2018.
- F&M BANK CORP. deferred income tax expense (benefit) for fiscal 2018 was $55.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income 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 | ||
| 2019-12-31 | -$1.18M 10-K · filed 2020-03-16 | ||
| 2018-12-31 | $55.00K 10-K · filed 2020-03-16 | ||
| 2018-03-31 | $143.00K 10-Q · filed 2018-05-10 | ||
| 2017-12-31 | -$222.00K 10-K · filed 2019-03-14 | ||
| 2017-03-31 | $341.00K 10-Q · filed 2018-05-10 | ||
| 2016-12-31 | $9.00K 10-K · filed 2019-03-14 | ||
| 2015-12-31 | $341.00K 10-K · filed 2018-03-16 | $340.94K 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$515.00K 10-K · filed 2017-03-28 | -$515.54K 10-K · filed 2015-03-24 | |
| 2013-12-31 | -$568.86K 10-K · filed 2016-03-30 | ||
| 2012-12-31 | $494.73K 10-K · filed 2015-03-24 | -$494.73K 10-K · filed 2013-03-29 | |
| 2011-12-31 | -$1.39M 10-K · filed 2014-03-28 | ||
| 2010-12-31 | -$350.39K 10-K · filed 2013-03-29 | ||
| 2009-12-31 | -$694.04K 10-K · filed 2012-03-22 |