F&M BANK CORP. Deferred Tax Assets, Deferred Income
F&M BANK CORP. (FMBM) had Deferred Tax Assets, Deferred Income of $929.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $929.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $812.00K; Deferred Tax Assets, Deferred Income as first filed $768.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $804.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $580.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $929.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $812.00K 10-K · filed 2026-03-27 | $768.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $804.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $580.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $757.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $847.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $692.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | $564.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $546.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $856.00K 10-K · filed 2018-03-16 | $855.63K 10-K · filed 2017-03-28 |
| 2015-12-31 | $702.44K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $594.13K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $527.91K 10-K · filed 2015-03-24 | |
| 2012-12-31 | $463.77K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $428.61K 10-K · filed 2013-03-29 |