F&M BANK CORP. Increase (Decrease) in Deferred Income Taxes
F&M BANK CORP. (FMBM) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- F&M BANK CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $0.00.
- F&M BANK CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $0.00.
- F&M BANK CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- F&M BANK CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- F&M BANK CORP. increase (decrease) in deferred income taxes for fiscal 2024 was -$293.00K, a 246.50% decline from fiscal 2023.
- F&M BANK CORP. increase (decrease) in deferred income taxes for fiscal 2023 was $200.00K, a 119.78% increase from fiscal 2022.
- F&M BANK CORP. increase (decrease) in deferred income taxes for fiscal 2022 was $91.00K.
- F&M BANK CORP. increase (decrease) in deferred income taxes for fiscal 2021 was -$476.00K, a 171.04% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | ||||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-13 | |||||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | -$80.00K 10-Q · filed 2025-11-13 | -$380.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$80.00K 10-Q · filed 2026-08-13 | -$380.00K derived: sum of 3 quarters · filed 2026-08-13 | -$376.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$80.00K 10-Q · filed 2026-05-13 | -$380.00K derived: sum of 2 quarters · filed 2026-05-13 | -$376.00K derived: sum of 3 quarters · filed 2026-05-13 | -$375.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$296.00K derived: sum of 2 quarters · filed 2025-11-13 | -$295.00K derived: sum of 3 quarters · filed 2025-11-13 | -$293.00K 10-K · filed 2025-03-28 | ||||
| 2024-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $5.00K derived: sum of 2 quarters · filed 2025-11-13 | $7.00K 10-Q · filed 2025-11-13 | -$7.00K 10-Q · filed 2024-11-14 | $208.00K derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $3.00K 10-Q · filed 2025-08-14 | -$3.00K 10-Q · filed 2024-08-14 | $204.00K derived: sum of 3 quarters · filed 2025-08-14 | $201.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-15 | -$2.00K 10-Q · filed 2024-05-15 | $203.00K derived: sum of 2 quarters · filed 2025-05-15 | $200.00K derived: sum of 3 quarters · filed 2025-05-15 | $193.00K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $198.00K derived: sum of 2 quarters · filed 2025-03-28 | $191.00K derived: sum of 3 quarters · filed 2025-03-28 | $200.00K 10-K · filed 2025-03-28 | -$200.00K 10-K · filed 2024-03-27 | |||
| 2023-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$10.00K derived: sum of 2 quarters · filed 2024-11-14 | -$1.00K 10-Q · filed 2024-11-14 | $1.00K 10-Q · filed 2023-11-14 | $9.27M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.00K 10-Q · filed 2024-08-14 | $9.27M derived: sum of 3 quarters · filed 2024-08-14 | $346.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $9.00K 10-Q · filed 2024-05-15 | -$9.00K 10-Q · filed 2023-05-15 | $9.28M derived: sum of 2 quarters · filed 2024-05-15 | $353.00K derived: sum of 3 quarters · filed 2024-05-15 | -$89.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $344.00K derived: sum of 2 quarters · filed 2024-03-27 | -$98.00K derived: sum of 3 quarters · filed 2024-03-27 | $91.00K 10-K · filed 2024-03-27 | ||||
| 2022-09-30 | -$8.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$9.37M derived: sum of 2 quarters · filed 2023-11-14 | -$9.18M 10-Q · filed 2023-11-14 | -$9.79M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$442.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$253.00K 10-Q · filed 2023-08-14 | -$867.00K derived: sum of 3 quarters · filed 2023-08-14 | -$540.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $189.00K 10-Q · filed 2023-05-15 | $189.00 10-Q · filed 2022-05-13 | -$425.00K derived: sum of 2 quarters · filed 2023-05-15 | -$98.00K derived: sum of 3 quarters · filed 2023-05-15 | -$287.19K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | -$614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | -$287.00K derived: sum of 2 quarters · filed 2023-03-22 | -$476.19K derived: sum of 3 quarters · filed 2023-03-22 | -$476.00K 10-K · filed 2023-03-22 | ||||
| 2021-09-30 | $327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $137.81K derived: sum of 2 quarters · filed 2022-11-14 | $138.00K 10-Q · filed 2022-11-14 | -$138.00K 10-Q · filed 2021-11-10 | $1.14M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | -$189.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$189.00K 10-Q · filed 2022-08-15 | $811.00K derived: sum of 3 quarters · filed 2022-08-15 | $811.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $189.00 10-Q · filed 2022-05-13 | -$189.00K 10-Q · filed 2021-05-11 | $1.00M derived: sum of 2 quarters · filed 2022-05-13 | $1.00M derived: sum of 3 quarters · filed 2022-05-13 | $1.00M derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $1.00M derived: sum of 2 quarters · filed 2022-03-10 | $1.00M derived: sum of 3 quarters · filed 2022-03-10 | $670.00K 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.00K derived: sum of 2 quarters · filed 2021-11-10 | -$330.00K 10-Q · filed 2021-11-10 | |||||
| 2020-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$330.00K 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | -$331.00K 10-Q · filed 2021-05-11 |