F&M BANK CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
F&M BANK CORP. (FMBM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $582.78 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-30
- F&M BANK CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $582.78K, a 0.00% change from fiscal 2014.
- F&M BANK CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $582.78K, a 51.18% increase from fiscal 2013.
- F&M BANK CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $385.50K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $582.78K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $582.78K 10-K · filed 2016-03-30 | $781.94K 10-K · filed 2015-03-24 |
| 2013-12-31 | $385.50K 10-K · filed 2015-03-24 |