Farmers and Merchants Bancshares, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Farmers and Merchants Bancshares, Inc. (FMFG) had Deferred Tax Liabilities, Property, Plant and Equipment of $596.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $596.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $623.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $350.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $349.61K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $364.01K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $596.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $623.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $350.00K 10-K · filed 2025-03-13 | $349.61K 10-K · filed 2024-03-11 |
| 2022-12-31 | $364.01K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $348.90K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $322.77K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $175.31K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $164.81K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $170.86K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $329.57K 10-K · filed 2018-03-28 |