FARMERS & MERCHANTS BANCORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FARMERS & MERCHANTS BANCORP (FMCB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $4.11 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.11M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.85M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $21.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $20.56M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $4.11M 10-K · filed 2026-03-13 |
| 2024-12-31 | $23.85M 10-K · filed 2026-03-13 |
| 2023-12-31 | $21.56M 10-K · filed 2025-03-17 |
| 2022-12-31 | $20.56M 10-K · filed 2024-03-14 |
| 2021-12-31 | $15.34M 10-K · filed 2023-03-15 |
| 2020-12-31 | $13.71M 10-K · filed 2022-03-16 |
| 2019-12-31 | $14.20M 10-K · filed 2021-03-15 |
| 2018-12-31 | $11.21M 10-K · filed 2020-03-13 |
| 2017-12-31 | $9.00M 10-K · filed 2019-03-15 |
| 2016-12-31 | $14.17M 10-K · filed 2018-03-16 |
| 2015-12-31 | $11.59M 10-K · filed 2017-03-15 |
| 2014-12-31 | $10.01M 10-K · filed 2016-03-14 |
| 2013-12-31 | $8.86M 10-K · filed 2015-03-13 |
| 2012-12-31 | $7.01M 10-K · filed 2014-03-14 |
| 2011-12-31 | $5.71M 10-K · filed 2013-03-13 |