Deferred Income Tax Assets, Net of FARMERS & MERCHANTS BANCORP from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FARMERS & MERCHANTS BANCORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • FARMERS & MERCHANTS BANCORP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $28,224,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FARMERS & MERCHANTS BANCORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $28,224,000 -$5,465,000 -16% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $33,054,000 -$10,767,000 -25% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $32,461,000 -$2,357,000 -6.8% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $36,729,000 -$13,342,000 -27% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $33,689,000 +$1,383,000 +4.3% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $43,821,000 +$13,209,000 +43% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $34,818,000 +$5,391,000 +18% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $50,071,000 +$18,564,000 +59% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $32,306,000 -$2,105,000 -6.1% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $30,612,000 -$4,227,000 -12% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $29,427,000 -$934,000 -3.1% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $31,507,000 +$5,965,000 +23% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $34,411,000 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $34,839,000 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $30,361,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $25,542,000 +$8,449,000 +49% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $17,093,000 31 Dec 2020 10-K 16 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.