Farmers and Merchants Bancshares, Inc. Deferred Income Tax Expense (Benefit)
Farmers and Merchants Bancshares, Inc. (FMFG) reported Deferred Income Tax Expense (Benefit) of -$89.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- Farmers and Merchants Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$89.00K, a 134.63% decline from fiscal 2024.
- Farmers and Merchants Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was $257.00K, a 34.44% decline from fiscal 2023.
- Farmers and Merchants Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was $392.00K.
- Farmers and Merchants Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$250.67K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$89.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $257.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $392.00K 10-K · filed 2025-03-13 | $392.17K 10-K · filed 2024-03-11 |
| 2022-12-31 | -$250.67K 10-K · filed 2024-03-11 | |
| 2021-12-31 | -$160.07K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$151.33K 10-K · filed 2022-03-11 | $151.33K 10-K · filed 2021-03-19 |
| 2019-12-31 | -$53.84K 10-K · filed 2021-03-19 | |
| 2018-12-31 | -$111.36K 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$347.45K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $307.15K 10-K · filed 2018-03-28 |