F&M BANK CORP. Deferred Tax Liabilities, Gross
F&M BANK CORP. (FMBM) had Deferred Tax Liabilities, Gross of $1.58 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.58M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.47M; Deferred Tax Liabilities, Gross as first filed $1.42M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.73M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.41M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.58M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $1.47M 10-K · filed 2026-03-27 | $1.42M 10-K · filed 2025-03-28 |
| 2023-12-31 | $1.73M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $1.41M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $1.47M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $1.91M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $1.83M 10-K · filed 2021-03-18 | |
| 2018-12-31 | $1.97M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $2.09M 10-K · filed 2019-03-14 | $2.08M 10-K · filed 2018-03-16 |
| 2016-12-31 | $3.49M 10-K · filed 2018-03-16 | $3.49M 10-K · filed 2017-03-28 |
| 2015-12-31 | $3.67M 10-K · filed 2017-03-28 | |
| 2014-12-31 | $3.56M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.16M 10-K · filed 2015-03-24 | |
| 2012-12-31 | $3.02M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $2.95M 10-K · filed 2013-03-29 |