FARMERS & MERCHANTS BANCORP Deferred Tax Assets, Operating Loss Carryforwards
FARMERS & MERCHANTS BANCORP (FMCB) had Deferred Tax Assets, Operating Loss Carryforwards of $1.86 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $476.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $506.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $584.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-03-13 |
| 2024-12-31 | $476.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $506.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $584.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $614.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $643.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $673.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $715.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $756.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $1.14M 10-K · filed 2018-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-15 |